What is CNB Financial's income tax?

CNB Financial (CCNE) reported income tax of $6.1M in Q1 2026.

How has CNB Financial's income tax changed year-over-year?

CNB Financial's income tax increased by 113.1% year-over-year, from $2.86M to $6.1M.

What is the long-term trend for CNB Financial's income tax?

Over 4 years (2021 to 2025), CNB Financial's income tax has grown at a 5.7% compound annual growth rate (CAGR), from $13.07M to $16.33M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

CNB Financial CCNE Income Tax

Income Tax at other companies

M&T BankMTB

$199M+12.4%

Huntington BancsharesHBAN

$114M-6.6%

KeyCorpKEY

$136M+24.8%

PNC Financial ServicesPNC

$415M+19.6%

Mid Penn BancorpMPB

$2.6M-15.3%

F.N.B. CorporationFNB

$37M+19.4%

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:IncomeTaxExpenseBenefit.

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 income tax?: CNB Financial (CCNE) reported income tax of $6.1M in Q1 2026.
How has CNB Financial's income tax changed year-over-year?: CNB Financial's income tax increased by 113.1% year-over-year, from $2.86M to $6.1M.
What is the long-term trend for CNB Financial's income tax?: Over 4 years (2021 to 2025), CNB Financial's income tax has grown at a 5.7% compound annual growth rate (CAGR), from $13.07M to $16.33M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.