Community Financial System CBU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Community Financial System in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Community Financial System’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Community Financial System's deferred taxes?
- Community Financial System (CBU) reported deferred taxes of -$2.92M in Q4 2025.
- How has Community Financial System's deferred taxes changed year-over-year?
- Community Financial System's deferred taxes decreased by 1631.3% year-over-year, from -$168.5K to -$2.92M.
- What is the long-term trend for Community Financial System's deferred taxes?
- Over 4 years (2021 to 2025), Community Financial System's deferred taxes has grown at a 9.9% compound annual growth rate (CAGR), from -$7.99M to -$11.67M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.