Tompkins Financial Corp Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Tompkins Financial Corp (TMP) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of $14.10 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-02-26
- Tompkins Financial Corp effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was $14.10M, a 252.20% increase from fiscal 2024.
- Tompkins Financial Corp effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was $4.00M.
- Tompkins Financial Corp effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was -$371.00K.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month |
|---|---|
| 2025-12-31 | $14.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$371.00K 10-K · filed 2026-02-26 |
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