Financial Institutions, Inc. Deferred Income Tax Expense (Benefit)
Financial Institutions, Inc. (FIISO) reported Deferred Income Tax Expense (Benefit) of $3.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- Financial Institutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.07M, a 475.00% increase year-over-year.
- Financial Institutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.63M, a 237.06% increase year-over-year.
- Financial Institutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $5.77M.
- Financial Institutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.93M.
- Financial Institutions, Inc. deferred income tax expense (benefit) for fiscal 2025 was $11.54M.
- Financial Institutions, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$35.35M.
- Financial Institutions, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.35M.
- Financial Institutions, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$4.38M, a 183.98% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $3.70M 10-Q · filed 2026-08-03 | $9.47M derived: sum of 3 quarters · filed 2026-08-03 | $14.40M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $1.63M 10-Q · filed 2026-05-04 | $7.40M derived: sum of 2 quarters · filed 2026-05-04 | $12.33M derived: sum of 3 quarters · filed 2026-05-04 | $12.69M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $5.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $10.70M derived: sum of 2 quarters · filed 2026-03-09 | $11.06M derived: sum of 3 quarters · filed 2026-08-03 | $11.54M 10-K · filed 2026-03-09 |
| 2025-09-30 | $4.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $5.29M derived: sum of 2 quarters · filed 2026-08-03 | $5.78M 10-Q · filed 2025-11-03 | -$30.67M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $360.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $843.00K 10-Q · filed 2026-08-03 | -$35.60M derived: sum of 3 quarters · filed 2026-08-03 | -$36.89M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $483.00K 10-Q · filed 2026-05-04 | -$35.96M derived: sum of 2 quarters · filed 2026-05-04 | -$37.25M derived: sum of 3 quarters · filed 2026-05-04 | -$38.63M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$36.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$37.73M derived: sum of 2 quarters · filed 2026-03-09 | -$39.11M derived: sum of 3 quarters · filed 2026-03-09 | -$35.35M 10-K · filed 2026-03-09 |
| 2024-09-30 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$2.67M derived: sum of 2 quarters · filed 2025-11-03 | $1.09M 10-Q · filed 2025-11-03 | $232.00K derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | -$1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $2.38M 10-Q · filed 2025-08-04 | $1.52M derived: sum of 3 quarters · filed 2026-03-09 | $1.55M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | $3.76M 10-Q · filed 2025-05-05 | $2.90M derived: sum of 2 quarters · filed 2026-03-09 | $2.92M derived: sum of 3 quarters · filed 2026-03-09 | $2.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | -$862.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$838.00K derived: sum of 2 quarters · filed 2026-03-09 | -$1.76M derived: sum of 3 quarters · filed 2026-03-09 | -$1.35M 10-K · filed 2026-03-09 |
| 2023-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$903.00K derived: sum of 2 quarters · filed 2024-11-04 | -$486.00K 10-Q · filed 2024-11-04 | -$3.34M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-06-30 | -$927.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$510.00K 10-Q · filed 2024-08-05 | -$3.36M derived: sum of 3 quarters · filed 2025-03-12 | -$4.25M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-03-31 | $417.00K 10-Q · filed 2024-05-06 | -$2.43M derived: sum of 2 quarters · filed 2025-03-12 | -$3.32M derived: sum of 3 quarters · filed 2025-03-12 | -$4.52M derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$3.74M derived: sum of 2 quarters · filed 2025-03-12 | -$4.94M derived: sum of 3 quarters · filed 2025-03-12 | -$4.38M 10-K · filed 2025-03-12 |
| 2022-09-30 | -$886.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$2.09M derived: sum of 2 quarters · filed 2023-11-06 | -$1.53M 10-Q · filed 2023-11-06 | $10.57M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2023-08-07 | -$646.00K 10-Q · filed 2023-08-07 | $11.46M derived: sum of 3 quarters · filed 2024-03-13 | $2.24M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | $554.00K 10-Q/A · filed 2023-05-09 | $12.66M derived: sum of 2 quarters · filed 2024-03-13 | $3.44M derived: sum of 3 quarters · filed 2024-03-13 | $4.11M derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $2.88M derived: sum of 2 quarters · filed 2024-03-13 | $3.56M derived: sum of 3 quarters · filed 2024-03-13 | $5.22M 10-K · filed 2024-03-13 |
| 2021-09-30 | -$9.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$8.54M derived: sum of 2 quarters · filed 2022-11-07 | -$6.88M 10-Q · filed 2022-11-07 | -$8.72M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-06-30 | $675.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $2.33M 10-Q · filed 2022-08-08 | $502.00K derived: sum of 3 quarters · filed 2023-03-09 | -$527.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-03-31 | $1.66M 10-Q · filed 2022-05-09 | -$173.00K derived: sum of 2 quarters · filed 2023-03-09 | -$1.20M derived: sum of 3 quarters · filed 2023-03-09 | -$2.59M derived: sum of 4 quarters · filed 2023-03-09 |
| 2020-12-31 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$2.86M derived: sum of 2 quarters · filed 2023-03-09 | -$4.25M derived: sum of 3 quarters · filed 2023-03-09 | -$4.52M 10-K · filed 2023-03-09 |
| 2020-09-30 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$2.42M derived: sum of 2 quarters · filed 2021-11-08 | -$2.69M 10-Q · filed 2021-11-08 | -$3.59M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-06-30 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$1.66M 10-Q · filed 2021-08-09 | -$2.56M derived: sum of 3 quarters · filed 2022-03-10 | -$1.97M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-03-31 | -$276.00K 10-Q · filed 2021-05-10 | -$1.18M derived: sum of 2 quarters · filed 2022-03-10 | -$587.00K derived: sum of 3 quarters · filed 2022-03-10 | -$858.00K derived: sum of 4 quarters · filed 2022-03-10 |
| 2019-12-31 | -$899.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$311.00K derived: sum of 2 quarters · filed 2022-03-10 | -$582.00K derived: sum of 3 quarters · filed 2022-03-10 | $369.00K 10-K · filed 2022-03-10 |
| 2019-09-30 | $588.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $317.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.27M 10-Q · filed 2020-11-06 | -$6.23M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-06-30 | -$271.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $680.00K 10-Q · filed 2020-08-05 | -$6.82M derived: sum of 3 quarters · filed 2021-03-15 | -$4.82M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-03-31 | $951.00K 10-Q · filed 2020-05-08 | -$6.55M derived: sum of 2 quarters · filed 2021-03-15 | -$4.55M derived: sum of 3 quarters · filed 2021-03-15 | -$6.84M derived: sum of 4 quarters · filed 2021-03-15 |
| 2018-12-31 | -$7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$5.50M derived: sum of 2 quarters · filed 2021-03-15 | -$7.79M derived: sum of 3 quarters · filed 2021-03-15 | -$10.48M 10-K · filed 2021-03-15 |
| 2018-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$288.00K derived: sum of 2 quarters · filed 2019-11-06 | -$2.98M 10-Q · filed 2019-11-06 | $9.95M derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-06-30 | -$2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$4.98M 10-Q · filed 2019-08-07 | $7.95M derived: sum of 3 quarters · filed 2020-03-04 | $6.77M derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-03-31 | -$2.69M 10-Q · filed 2019-05-08 | $10.24M derived: sum of 2 quarters · filed 2020-03-04 | $9.06M derived: sum of 3 quarters · filed 2020-03-04 | $9.03M derived: sum of 4 quarters · filed 2020-03-04 |
| 2017-12-31 | $12.93M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $11.75M derived: sum of 2 quarters · filed 2020-03-04 | $11.72M derived: sum of 3 quarters · filed 2020-03-04 | $12.40M 10-K · filed 2020-03-04 |
| 2017-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$1.21M derived: sum of 2 quarters · filed 2018-11-07 | -$527.00K 10-Q · filed 2018-11-07 | -$1.72M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $652.00K 10-Q · filed 2018-08-08 | -$543.00K derived: sum of 3 quarters · filed 2019-03-08 | -$916.00K derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | $679.00K 10-Q · filed 2018-05-09 | -$516.00K derived: sum of 2 quarters · filed 2019-03-08 | -$889.00K derived: sum of 3 quarters · filed 2019-03-08 | -$1.17M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$1.57M derived: sum of 2 quarters · filed 2019-03-08 | -$1.85M derived: sum of 3 quarters · filed 2019-03-08 | -$1.72M 10-K · filed 2019-03-08 |
| 2016-09-30 | -$373.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$654.00K derived: sum of 2 quarters · filed 2017-11-03 | -$523.00K 10-Q · filed 2017-11-03 | $957.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-06-30 | -$281.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$150.00K 10-Q · filed 2017-08-04 | $1.33M derived: sum of 3 quarters · filed 2018-03-14 | $1.45M derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-03-31 | $131.00K 10-Q · filed 2017-05-05 | $1.61M derived: sum of 2 quarters · filed 2018-03-14 | $1.73M derived: sum of 3 quarters · filed 2018-03-14 | $1.35M derived: sum of 4 quarters · filed 2018-03-14 |
| 2015-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $1.60M derived: sum of 2 quarters · filed 2018-03-14 | $1.22M derived: sum of 3 quarters · filed 2018-03-14 | $1.80M 10-K · filed 2018-03-14 |
| 2015-09-30 | $116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$264.00K derived: sum of 2 quarters · filed 2016-11-04 | $318.00K 10-Q · filed 2016-11-04 | $1.67M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | -$380.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $202.00K 10-Q · filed 2016-08-05 | $1.55M derived: sum of 3 quarters · filed 2017-03-07 | $1.29M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | $582.00K 10-Q · filed 2016-05-06 | $1.93M derived: sum of 2 quarters · filed 2017-03-07 | $1.67M derived: sum of 3 quarters · filed 2017-03-07 | $2.46M derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $1.09M derived: sum of 2 quarters · filed 2017-03-07 | $1.88M derived: sum of 3 quarters · filed 2017-03-07 | $2.15M 10-K · filed 2017-03-07 |
| 2014-09-30 | -$264.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $527.00K derived: sum of 2 quarters · filed 2015-11-04 | $802.00K 10-Q · filed 2015-11-04 | $442.00K derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-30 | $791.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.07M 10-Q · filed 2015-08-05 | $706.00K derived: sum of 3 quarters · filed 2016-03-08 | -$158.00K derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-31 | $275.00K 10-Q · filed 2015-05-05 | -$85.00K derived: sum of 2 quarters · filed 2016-03-08 | -$949.00K derived: sum of 3 quarters · filed 2016-03-08 | $120.00K derived: sum of 4 quarters · filed 2016-03-08 |
| 2013-12-31 | -$360.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | -$1.22M derived: sum of 2 quarters · filed 2016-03-08 | -$155.00K derived: sum of 3 quarters · filed 2016-03-08 | $1.55M 10-K · filed 2016-03-08 |
| 2013-09-30 | -$864.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $205.00K derived: sum of 2 quarters · filed 2014-11-04 | $1.91M 10-Q · filed 2014-11-04 | $4.57M derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $2.77M 10-Q · filed 2014-08-05 | $5.43M derived: sum of 3 quarters · filed 2015-03-06 | $6.52M derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | $1.70M 10-Q · filed 2014-05-06 | $4.36M derived: sum of 2 quarters · filed 2015-03-06 | $5.45M derived: sum of 3 quarters · filed 2015-03-06 | $7.70M derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | $2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $3.75M derived: sum of 2 quarters · filed 2015-03-06 | $6.00M derived: sum of 3 quarters · filed 2015-03-06 | $6.34M 10-K · filed 2015-03-06 |
| 2012-09-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $3.34M derived: sum of 2 quarters · filed 2013-11-05 | $3.68M 10-Q · filed 2013-11-05 | $8.07M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | $2.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $2.59M 10-Q · filed 2013-08-06 | $6.98M derived: sum of 3 quarters · filed 2014-03-12 | $7.89M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | $344.00K 10-Q · filed 2013-05-07 | $4.73M derived: sum of 2 quarters · filed 2014-03-12 | $5.65M derived: sum of 3 quarters · filed 2014-03-12 | $5.98M derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | $4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $5.30M derived: sum of 2 quarters · filed 2014-03-12 | $5.63M derived: sum of 3 quarters · filed 2014-03-12 | $6.51M 10-K · filed 2014-03-12 |
| 2011-09-30 | $916.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $1.25M derived: sum of 2 quarters · filed 2012-11-06 | $2.12M 10-Q · filed 2012-11-06 | $3.41M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-06-30 | $330.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $1.21M 10-Q · filed 2012-08-07 | $2.50M derived: sum of 3 quarters · filed 2013-03-18 | $2.85M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-03-31 | $876.00K 10-Q · filed 2012-05-08 | $2.17M derived: sum of 2 quarters · filed 2013-03-18 | $2.52M derived: sum of 3 quarters · filed 2013-03-18 | |
| 2010-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $1.64M derived: sum of 2 quarters · filed 2013-03-18 | $2.47M 10-K · filed 2013-03-18 | |
| 2010-09-30 | $351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $1.18M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $828.00K 10-Q · filed 2011-08-02 | |||
| 2009-12-31 | $7.47M 10-K · filed 2012-03-09 |