Tompkins Financial Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Tompkins Financial Corp (TMP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- Tompkins Financial Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.10%.
- Tompkins Financial Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.10%, a 109.09% decline from fiscal 2023.
- Tompkins Financial Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.10%.
- Tompkins Financial Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -0.10% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 1.10% 10-K · filed 2026-02-26 | |
| 2022-12-31 | -0.30% 10-K · filed 2025-02-28 | 0.30% 10-K · filed 2023-03-01 |
| 2021-12-31 | -0.50% 10-K · filed 2024-02-29 | 0.50% 10-K · filed 2022-03-01 |
| 2020-12-31 | 0.20% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 0.80% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 0.60% 10-K · filed 2021-03-01 | -0.60% 10-K · filed 2019-03-01 |
| 2017-12-31 | 1.60% 10-K · filed 2020-03-02 | -1.60% 10-K · filed 2018-03-01 |
| 2016-12-31 | -1.40% 10-K · filed 2019-03-01 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-01 | |
| 2014-12-31 | 0.00% 10-K · filed 2017-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Amalgamated Financial Corp. (AMAL) | United States | $1.411B | 12.11 |
| PEOPLES BANCORP INC (PEBO) | United States | $1.404B | 11.67 |
| Triumph Financial, Inc. (TFIN) | United States | $1.455B | 47.30 |
| COMMUNITY TRUST BANCORP INC /KY/ (CTBI) | United States | $1.368B | 12.17 |
| LAKELAND FINANCIAL CORP (LKFN) | United States | $1.462B | 13.80 |
| FIRST MID BANCSHARES, INC. (FMBH) | United States | $1.314B | 12.76 |
| HBT Financial, Inc. (HBT) | United States | $1.301B | 14.96 |
| ConnectOne Bancorp, Inc. (CNOB) | United States | $1.554B | 10.52 |
| OLD SECOND BANCORP INC (OSBC) | United States | $1.262B | 12.87 |
| Origin Bancorp, Inc. (OBK) | United States | $1.644B | 15.86 |