Tompkins Financial Corp Increase (Decrease) in Deferred Income Taxes
Tompkins Financial Corp (TMP) reported Increase (Decrease) in Deferred Income Taxes 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-26
- Tompkins Financial Corp increase (decrease) in deferred income taxes for fiscal 2025 was $1.35M, a 54.39% decline from fiscal 2024.
- Tompkins Financial Corp increase (decrease) in deferred income taxes for fiscal 2024 was $2.97M, a 584.56% increase from fiscal 2023.
- Tompkins Financial Corp increase (decrease) in deferred income taxes for fiscal 2023 was $434.00K.
- Tompkins Financial Corp increase (decrease) in deferred income taxes for fiscal 2022 was -$910.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|
| 2025-12-31 | $1.35M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.97M 10-K · filed 2026-02-26 |
| 2023-12-31 | $434.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | -$910.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | -$1.80M 10-K · filed 2023-03-01 |
| 2020-12-31 | $5.70M 10-K · filed 2022-03-01 |
| 2019-12-31 | -$3.07M 10-K · filed 2021-03-01 |
| 2018-12-31 | -$2.35M 10-K · filed 2020-03-02 |
| 2017-12-31 | -$4.64M 10-K · filed 2019-03-01 |
| 2016-12-31 | -$2.34M 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 | $21.65M 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 2013-03-18 |
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