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Community Financial System CBU Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

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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$3.56B+24.6%
Enterprise value$3.43B+17.1%
P/E16.3×+1.4×
P/S4.3×+0.5×

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 us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

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 tax assets, tax deferred expense, compensation and benefits, employee benefits?
Community Financial System (CBU) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $15.73M in Q4 2025.
How has Community Financial System's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
Community Financial System's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits increased by 9.0% year-over-year, from $14.43M to $15.73M.
What is the long-term trend for Community Financial System's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Over 5 years (2020 to 2025), Community Financial System's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a 15.8% compound annual growth rate (CAGR), from $7.55M to $15.73M.