Financial Institutions, Inc. Deferred Federal Income Tax Expense (Benefit)
Financial Institutions, Inc. (FIISO) reported Deferred Federal Income Tax Expense (Benefit) of $8.95 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-09
- Financial Institutions, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $8.95M.
- Financial Institutions, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$26.99M.
- Financial Institutions, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.14M.
- Financial Institutions, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$3.25M, a 174.13% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.95M 10-K · filed 2026-03-09 | |
| 2024-12-31 | -$26.99M 10-K · filed 2026-03-09 | |
| 2023-12-31 | -$1.14M 10-K · filed 2026-03-09 | |
| 2022-12-31 | -$3.25M 10-K · filed 2025-03-12 | |
| 2021-12-31 | $4.38M 10-K · filed 2024-03-13 | -$4.38M 10-K · filed 2022-03-10 |
| 2020-12-31 | -$3.31M 10-K · filed 2023-03-09 | |
| 2019-12-31 | -$280.00K 10-K · filed 2022-03-10 | $280.00K 10-K · filed 2020-03-04 |
| 2018-12-31 | -$10.30M 10-K · filed 2021-03-15 | |
| 2017-12-31 | $12.30M 10-K · filed 2020-03-04 | |
| 2016-12-31 | -$2.17M 10-K · filed 2019-03-08 | |
| 2015-12-31 | $1.44M 10-K · filed 2018-03-14 | |
| 2014-12-31 | $2.54M 10-K · filed 2017-03-07 | |
| 2013-12-31 | $1.25M 10-K · filed 2016-03-08 | |
| 2012-12-31 | $5.26M 10-K · filed 2015-03-06 | |
| 2011-12-31 | $5.58M 10-K · filed 2014-03-12 | |
| 2010-12-31 | $2.85M 10-K · filed 2013-03-18 |