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Community Financial System CBU Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

M&T Bank logo
M&T BankMTB
$45M+25.0%
International Bancshares logo
International BancsharesIBOC
$0—
Flagstar Bank logo
Flagstar Bank FLG
$43M0.0%

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:UnrecognizedTaxBenefits.

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 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.