Tompkins Financial Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Tompkins Financial Corp (TMP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- Tompkins Financial Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%, a 0.00% change from fiscal 2024.
- Tompkins Financial Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%.
- Tompkins Financial Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%.
- Tompkins Financial Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 0.30% 10-K · filed 2026-02-26 | 0.50% 10-K · filed 2025-02-28 |
| 2023-12-31 | -0.60% 10-K · filed 2026-02-26 | 1.50% 10-K · filed 2024-02-29 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-28 | -0.10% 10-K · filed 2023-03-01 |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-29 | |
| 2020-12-31 | -0.10% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 0.50% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 0.60% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 0.40% 10-K · filed 2020-03-02 | |
| 2016-12-31 | -0.30% 10-K · filed 2019-03-01 | |
| 2015-12-31 | -0.20% 10-K · filed 2018-03-01 | |
| 2014-12-31 | -0.20% 10-K · filed 2017-02-28 | |
| 2013-12-31 | -1.30% 10-K · filed 2016-03-15 | -130.00% 10-K · filed 2014-03-17 |
| 2012-12-31 | 0.80% 10-K · filed 2015-03-16 | -0.70% 10-K · filed 2013-03-18 |
| 2011-12-31 | -50.00% 10-K · filed 2014-03-17 | |
| 2010-12-31 | -0.60% 10-K · filed 2013-03-18 |
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