Tompkins Financial Corp Deferred Income Tax Expense (Benefit)
Tompkins Financial Corp (TMP) reported Deferred Income Tax Expense (Benefit) of -$1.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Tompkins Financial Corp deferred income tax expense (benefit) for fiscal 2025 was -$1.35M.
- Tompkins Financial Corp deferred income tax expense (benefit) for fiscal 2024 was -$3.08M.
- Tompkins Financial Corp deferred income tax expense (benefit) for fiscal 2023 was -$434.00K, a 147.69% decline from fiscal 2022.
- Tompkins Financial Corp deferred income tax expense (benefit) for fiscal 2022 was $910.00K, a 49.39% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.35M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$3.08M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$434.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $910.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.80M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$6.28M 10-K · filed 2023-03-01 |
| 2019-12-31 | $3.07M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.35M 10-K · filed 2021-03-01 |
| 2017-12-31 | $14.60M 10-K · filed 2020-03-02 |
| 2016-12-31 | $1.86M 10-K · filed 2019-03-01 |
| 2015-12-31 | $2.90M 10-K · filed 2018-03-01 |
| 2014-12-31 | $5.03M 10-K · filed 2017-02-28 |
| 2013-12-31 | $8.02M 10-K · filed 2016-03-15 |
| 2012-12-31 | $6.93M 10-K · filed 2015-03-16 |
| 2011-12-31 | -$2.10M 10-K · filed 2014-03-17 |
| 2010-12-31 | $2.25M 10-K · filed 2012-03-09 |
| 2009-12-31 | -$1.85M 10-K · filed 2012-03-09 |
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