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CNB Financial CCNE Business Segments — State and local taxes

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Other financials

Income statement

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Revenue$83.3M+46.3%
Net income$27.0M+135%
EPS (diluted)$0.88+76.0%

Balance sheet

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Cash & equivalents$602.5M+15.8%
Total debt$310.1M+122%
Total equity$889.1M+42.4%
Total assets$8.5B+35.3%

Cash flow

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Operating cash flow$19.2M+65.4%
CapEx$362.0K-79.0%
Free cash flow$18.8M+90.6%

Valuation

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Market cap$994.65M+116%
Enterprise value$702.26M+789%
P/E12.2×+3.6×
P/S3.2×+1.2×

Profitability

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Net margin26.5%+3.2pp
FCF margin21.9%-2.1pp

Returns & leverage

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Return on equity10.8%+1.9pp
Debt / equity0.3×+0.1×

Where this comes from

Reported directly by CNB Financial in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The official record: CNB Financial’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CNB Financial's business segments — state and local taxes?
CNB Financial (CCNE) reported business segments — state and local taxes of $821K in Q1 2026.
How has CNB Financial's business segments — state and local taxes changed year-over-year?
CNB Financial's business segments — state and local taxes decreased by 36.5% year-over-year, from $1.29M to $821K.
What is the long-term trend for CNB Financial's business segments — state and local taxes?
Over 3 years (2022 to 2025), CNB Financial's business segments — state and local taxes has grown at a 9.1% compound annual growth rate (CAGR), from $4.08M to $5.29M.
What does business segments — state and local taxes mean?
Represents the tax obligations incurred at the state and local jurisdictional levels, excluding federal income taxes. This metric provides insight into the geographic tax burden associated with the company's operational footprint.