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Community Financial System CBU Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax Effect

Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax Effect at other companies

Henry Schein logo
Henry ScheinHSIC
$0-100%
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AccentureACN
-$1.75M-59.1%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
$100K
Equitable Holdings logo
Equitable HoldingsEQH
$10M+600%
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ConstelliumCSTM
$1M0.0%
Allegion logo
AllegionALLE
-$475K-375%

Other financials

Income statement

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Revenue$213.3M+8.7%
Net income$57.2M+15.3%
EPS (diluted)$1.08+16.1%

Balance sheet

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Cash & equivalents$572.2M+10.5%
Total debt$437.7M-25.3%
Total equity$2.0B+10.4%
Total assets$17.7B+5.8%

Cash flow

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Operating cash flow$71.6M+14.5%
CapEx$11.3M+6.7%
Free cash flow$60.3M+16.1%

Valuation

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Market cap$3.39B+2.6%

Profitability

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Net margin26.1%+1.1pp
FCF margin28.9%+3.3pp

Returns & leverage

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Return on equity11.3%+0.3pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Community Financial System in its filing.

Tagged under the XBRL concept cbu:AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTaxEffect.

The official record: Community Financial System’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Community Financial System's accumulated other comprehensive income loss pension and other postretirement benefit plans tax effect?
Community Financial System (CBU) reported accumulated other comprehensive income loss pension and other postretirement benefit plans tax effect of -$2.01M in Q1 2026.
How has Community Financial System's accumulated other comprehensive income loss pension and other postretirement benefit plans tax effect changed year-over-year?
Community Financial System's accumulated other comprehensive income loss pension and other postretirement benefit plans tax effect increased by 64.8% year-over-year, from -$5.7M to -$2.01M.
What is the long-term trend for Community Financial System's accumulated other comprehensive income loss pension and other postretirement benefit plans tax effect?
Over 5 years (2020 to 2025), Community Financial System's accumulated other comprehensive income loss pension and other postretirement benefit plans tax effect has grown at a -26.4% compound annual growth rate (CAGR), from -$9.39M to -$2.03M.
What does accumulated other comprehensive income loss pension and other postretirement benefit plans tax effect mean?
This represents the tax impact associated with the accumulated other comprehensive income or loss related to pension and postretirement benefit plans. It adjusts the gross actuarial gains or losses to reflect the net impact on the company's equity position.