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Community Financial System CBU Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: Community Financial System’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092717
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Amortization of intangible assets | 4,408 | 3,369 | 8,654 | 6,851 |
| Other expenses | 10,453 | 10,158 | 18,563 | 18,725 |
| Total noninterest expenses | 137,733 | 129,102 | 270,769 | 254,392 |
| Income before income taxes | 80,815 | 66,037 | 155,429 | 130,305 |
| Income taxes | 19,481 | 14,706 | 36,877 | 29,360 |
| Net income | $61,334 | $51,331 | $118,552 | $100,945 |
| Basic earnings per share | $1.16 | $0.97 | $2.25 | $1.91 |
| Diluted earnings per share | $1.16 | $0.97 | $2.24 | $1.90 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Community Financial System's income tax?
- Community Financial System (CBU) reported income tax of $19.48M in Q2 2026.
- How has Community Financial System's income tax changed year-over-year?
- Community Financial System's income tax increased by 32.5% year-over-year, from $14.71M to $19.48M.
- What is the long-term trend for Community Financial System's income tax?
- Over 4 years (2021 to 2025), Community Financial System's income tax has grown at a 5.9% compound annual growth rate (CAGR), from $51.65M to $64.94M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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