Financial Institutions, Inc. Income Tax Effects Allocated Directly to Equity
Financial Institutions, Inc. (FISI) reported Income Tax Effects Allocated Directly to Equity of $6.74 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:IncomeTaxEffectsAllocatedDirectlyToEquity · last filed 2026-03-09
- Financial Institutions, Inc. income tax effects allocated directly to equity for fiscal 2025 was $6.74M, a 70.93% decline from fiscal 2024.
- Financial Institutions, Inc. income tax effects allocated directly to equity for fiscal 2024 was $23.20M, a 283.79% increase from fiscal 2023.
- Financial Institutions, Inc. income tax effects allocated directly to equity for fiscal 2023 was $6.04M.
- Financial Institutions, Inc. income tax effects allocated directly to equity for fiscal 2022 was -$42.81M.
| Period end | Income Tax Effects Allocated Directly to Equity 12 month | Income Tax Effects Allocated Directly to Equity 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.74M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $23.20M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $6.04M 10-K · filed 2026-03-09 | |
| 2022-12-31 | -$42.81M 10-K · filed 2025-03-12 | |
| 2021-12-31 | -$5.28M 10-K · filed 2024-03-13 | |
| 2020-12-31 | $5.73M 10-K · filed 2023-03-09 | |
| 2019-12-31 | -$3.11M 10-K · filed 2022-03-10 | $3.11M 10-K · filed 2020-03-04 |
| 2018-12-31 | -$3.16M 10-K · filed 2021-03-15 | |
| 2017-12-31 | $3.91M 10-K · filed 2020-03-04 | |
| 2016-12-31 | -$1.65M 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$1.46M 10-K · filed 2018-03-14 | |
| 2014-12-31 | $925.00K 10-K · filed 2017-03-07 | |
| 2013-12-31 | -$8.82M 10-K · filed 2016-03-08 | |
| 2012-12-31 | $1.51M 10-K · filed 2015-03-06 | |
| 2011-12-31 | $3.72M 10-K · filed 2014-03-12 | |
| 2010-12-31 | -$763.00K 10-K · filed 2013-03-18 |