Tompkins Financial Corp State and Local Income Tax Expense (Benefit), Continuing Operations
Tompkins Financial Corp (TMP) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $17.85 million 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26
- Tompkins Financial Corp state and local income tax expense (benefit), continuing operations for fiscal 2025 was $17.85M, a 252.23% increase from fiscal 2024.
- Tompkins Financial Corp state and local income tax expense (benefit), continuing operations for fiscal 2024 was $5.07M.
- Tompkins Financial Corp state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$469.00K, a 110.84% decline from fiscal 2022.
- Tompkins Financial Corp state and local income tax expense (benefit), continuing operations for fiscal 2022 was $4.33M, a 0.62% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $17.85M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.07M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$469.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $4.33M 10-K · filed 2025-02-28 |
| 2021-12-31 | $4.35M 10-K · filed 2024-02-29 |
| 2020-12-31 | $2.97M 10-K · filed 2023-03-01 |
| 2019-12-31 | $3.19M 10-K · filed 2022-03-01 |
| 2018-12-31 | $3.13M 10-K · filed 2021-03-01 |
| 2017-12-31 | $1.01M 10-K · filed 2020-03-02 |
| 2016-12-31 | $2.55M 10-K · filed 2019-03-01 |
| 2015-12-31 | $3.17M 10-K · filed 2018-03-01 |
| 2014-12-31 | $2.74M 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.81M 10-K · filed 2016-03-15 |
| 2012-12-31 | $444.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $1.60M 10-K · filed 2014-03-17 |
| 2010-12-31 | $1.85M 10-K · filed 2013-03-18 |
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