What is CNB Financial's deferred taxes?

CNB Financial (CCNE) reported deferred taxes of -$1.27M in Q4 2025.

How has CNB Financial's deferred taxes changed year-over-year?

CNB Financial's deferred taxes decreased by 528.4% year-over-year, from $295.75K to -$1.27M.

What is the long-term trend for CNB Financial's deferred taxes?

Over 4 years (2021 to 2025), CNB Financial's deferred taxes has grown at a 31.6% compound annual growth rate (CAGR), from $1.69M to -$5.07M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

CNB Financial CCNE Deferred Taxes

Deferred Taxes at other companies

M&T BankMTB

$14M+333%

Huntington BancsharesHBAN

-$83M-232%

KeyCorpKEY

-$53M-76.7%

PNC Financial ServicesPNC

-$102M-117%

Mid Penn BancorpMPB

$1.31M+535%

F.N.B. CorporationFNB

$7M-30.0%

Segments

By segment

See full

Reportable Segment$6.1M+113%

Other financials

Income statement

See full

Revenue$83.3M+46.3%

Net income$27.0M+135%

EPS (diluted)$0.88+76.0%

Balance sheet

See full

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

See full

Operating cash flow$19.2M+65.4%

CapEx$362.0K-79.0%

Free cash flow$18.8M+90.6%

Valuation

See full

Market cap$994.65M+117%

Enterprise value$702.26M+790%

P/E12.2×+3.6×

P/S3.2×+1.2×

Profitability

See full

Net margin26.5%+3.2pp

FCF margin21.9%-2.1pp

Returns & leverage

See full

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:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: CNB Financial’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CNB Financial's deferred taxes?: CNB Financial (CCNE) reported deferred taxes of -$1.27M in Q4 2025.
How has CNB Financial's deferred taxes changed year-over-year?: CNB Financial's deferred taxes decreased by 528.4% year-over-year, from $295.75K to -$1.27M.
What is the long-term trend for CNB Financial's deferred taxes?: Over 4 years (2021 to 2025), CNB Financial's deferred taxes has grown at a 31.6% compound annual growth rate (CAGR), from $1.69M to -$5.07M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.