CHEMUNG FINANCIAL CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CHEMUNG FINANCIAL CORP (CHMG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $91.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-13
- CHEMUNG FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $91.00K, a 78.43% increase from fiscal 2024.
- CHEMUNG FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $51.00K, a 34.21% increase from fiscal 2023.
- CHEMUNG FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $38.00K, a 375.00% increase from fiscal 2022.
- CHEMUNG FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $8.00K, a 100.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $91.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $51.00K 10-K · filed 2025-03-14 | |
| 2023-12-31 | $38.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $8.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $4.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $5.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $9.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | $7.00K 10-K · filed 2021-03-24 | |
| 2017-12-31 | $8.00K 10-K · filed 2020-03-12 | |
| 2016-12-31 | $9.00K 10-K · filed 2019-03-13 | |
| 2015-12-31 | $8.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $8.00K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $11.00K 10-K · filed 2016-03-11 | $10.86K 10-K · filed 2014-03-14 |
| 2012-12-31 | $16.00K 10-K · filed 2015-03-13 | $16.12K 10-K · filed 2013-03-15 |
| 2011-12-31 | $23.24K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $27.25K 10-K · filed 2013-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| First Carolina Financial Services, Inc. (FCBM) | United States | $0.396B | |
| PARKE BANCORP, INC. (PKBK) | United States | $0.397B | 8.50 |
| Investar Holding Corp (ISTR) | United States | $0.404B | 12.26 |
| PCB BANCORP (PCB) | United States | $0.387B | 9.49 |
| Primis Financial Corp. (FRST) | United States | $0.387B | |
| MVB FINANCIAL CORP (MVBF) | United States | $0.387B | 18.47 |
| CITIZENS FINANCIAL SERVICES INC (CZFS) | United States | $0.381B | 8.34 |
| USCB FINANCIAL HOLDINGS, INC. (USCB) | United States | $0.419B | 13.01 |
| NORWOOD FINANCIAL CORP (NWFL) | United States | $0.366B | 12.14 |
| Commercial Bancgroup, Inc. (CBK) | United States | $0.435B | 11.23 |