Tompkins Financial Corp Deferred Federal Income Tax Expense (Benefit)
Tompkins Financial Corp (TMP) reported Deferred Federal Income Tax Expense (Benefit) of -$970.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Tompkins Financial Corp deferred federal income tax expense (benefit) for fiscal 2025 was -$970.00K.
- Tompkins Financial Corp deferred federal income tax expense (benefit) for fiscal 2024 was -$3.31M, a 969.55% decline from fiscal 2023.
- Tompkins Financial Corp deferred federal income tax expense (benefit) for fiscal 2023 was $381.00K, a 61.67% decline from fiscal 2022.
- Tompkins Financial Corp deferred federal income tax expense (benefit) for fiscal 2022 was $994.00K, a 33.06% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$970.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$3.31M 10-K · filed 2026-02-26 |
| 2023-12-31 | $381.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $994.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.49M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$5.25M 10-K · filed 2023-03-01 |
| 2019-12-31 | $2.67M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.28M 10-K · filed 2021-03-01 |
| 2017-12-31 | $14.75M 10-K · filed 2020-03-02 |
| 2016-12-31 | $1.55M 10-K · filed 2019-03-01 |
| 2015-12-31 | $2.84M 10-K · filed 2018-03-01 |
| 2014-12-31 | $2.92M 10-K · filed 2017-02-28 |
| 2013-12-31 | $7.14M 10-K · filed 2016-03-15 |
| 2012-12-31 | $6.60M 10-K · filed 2015-03-16 |
| 2011-12-31 | -$1.73M 10-K · filed 2014-03-17 |
| 2010-12-31 | $2.05M 10-K · filed 2013-03-18 |
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