CHEMUNG FINANCIAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CHEMUNG FINANCIAL CORP (CHMG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $35.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- CHEMUNG FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $35.00K, a 76.03% decline from fiscal 2024.
- CHEMUNG FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $146.00K.
- CHEMUNG FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$12.00K, a 110.62% decline from fiscal 2022.
- CHEMUNG FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $113.00K, a 3.42% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $146.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | -$12.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $113.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $117.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $167.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $132.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | -$174.00K 10-K · filed 2021-03-24 | |
| 2017-12-31 | $60.00K 10-K · filed 2020-03-12 | |
| 2016-12-31 | $207.00K 10-K · filed 2019-03-13 | |
| 2015-12-31 | $103.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$44.00K 10-K · filed 2017-03-08 | |
| 2013-12-31 | -$116.00K 10-K · filed 2016-03-11 | -$115.53K 10-K · filed 2014-03-14 |
| 2012-12-31 | -$102.00K 10-K · filed 2015-03-13 | -$102.99K 10-K · filed 2013-03-15 |
| 2011-12-31 | -$91.34K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $141.73K 10-K · filed 2013-03-15 |
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