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Community Financial System CBU Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill

Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies

TFS Financial logo
TFS FinancialTFSL
$2.17M+0.6%
Lazard logo
LazardLAZ
$48.15M+4.1%
Community Financial System logo
Community Financial SystemCBU
$38.5M-2.5%
Steven Madden logo
Steven MaddenSHOO
$7.75M+1.2%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$22.61M-16.2%
Kimberly-Clark logo
Kimberly-ClarkKMB
$69M+7.8%

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 us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.

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 liabilities goodwill and intangible assets goodwill?
Community Financial System (CBU) reported deferred tax liabilities goodwill and intangible assets goodwill of $38.5M in Q4 2025.
How has Community Financial System's deferred tax liabilities goodwill and intangible assets goodwill changed year-over-year?
Community Financial System's deferred tax liabilities goodwill and intangible assets goodwill decreased by 2.5% year-over-year, from $39.47M to $38.5M.
What is the long-term trend for Community Financial System's deferred tax liabilities goodwill and intangible assets goodwill?
Over 5 years (2020 to 2025), Community Financial System's deferred tax liabilities goodwill and intangible assets goodwill has grown at a -1.2% compound annual growth rate (CAGR), from $40.8M to $38.5M.
What does deferred tax liabilities goodwill and intangible assets goodwill mean?
This represents the deferred tax liability arising from the difference between the book value of goodwill and intangible assets and their tax basis, often resulting from business acquisitions. It reflects future tax payments expected as these assets are amortized or impaired for tax purposes. This is a standard measure for assessing the long-term tax obligations associated with historical M&A activity.