Financial Institutions, Inc. Deferred State and Local Income Tax Expense (Benefit)
Financial Institutions, Inc. (FISI) reported Deferred State and Local Income Tax Expense (Benefit) of $2.60 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-09
- Financial Institutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.60M.
- Financial Institutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.36M.
- Financial Institutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$212.00K.
- Financial Institutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.13M, a 235.73% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-03-09 |
| 2024-12-31 | -$8.36M 10-K · filed 2026-03-09 |
| 2023-12-31 | -$212.00K 10-K · filed 2026-03-09 |
| 2022-12-31 | -$1.13M 10-K · filed 2025-03-12 |
| 2021-12-31 | $834.00K 10-K · filed 2024-03-13 |
| 2020-12-31 | -$1.22M 10-K · filed 2023-03-09 |
| 2019-12-31 | $89.00K 10-K · filed 2022-03-10 |
| 2018-12-31 | -$177.00K 10-K · filed 2021-03-15 |
| 2017-12-31 | $106.00K 10-K · filed 2020-03-04 |
| 2016-12-31 | $457.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $358.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | -$384.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | $296.00K 10-K · filed 2016-03-08 |
| 2012-12-31 | $1.08M 10-K · filed 2015-03-06 |
| 2011-12-31 | $926.00K 10-K · filed 2014-03-12 |
| 2010-12-31 | -$384.00K 10-K · filed 2013-03-18 |