Screener
Community Financial System CBU Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
The source filing: Community Financial System’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 4:48 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-021651
| (000’s omitted) | 2025 | 2024 | 2023 |
| Unrecognized tax benefits at beginning of year | $$2,471 | $0 | 0 |
| Changes related to: | |||
| Increases as a result of tax positions taken during a prior period | 0 | 3,802 | 0 |
| Decreases as a result of settlements with taxing authorities | 0 | (1,331) | 0 |
| Unrecognized tax benefits at end of year | $$2,471 | $2,471 | 0 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Community Financial System's unrecognized tax benefits?
- Community Financial System (CBU) reported unrecognized tax benefits of $2.47M in Q4 2025.
- How has Community Financial System's unrecognized tax benefits changed year-over-year?
- Community Financial System's unrecognized tax benefits decreased by 0.0% year-over-year, from $2.47M to $2.47M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
Ask your AI about Community Financial System's unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude