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CNB Financial CCNE Income Tax
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Where this comes from
Reported directly by CNB Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: CNB Financial’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000736772-26-000075
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other non-interest expenses | 7,707 | 5,358 | 13,581 | 10,070 |
| Total non-interest expenses | 50,708 | 39,617 | 99,895 | 80,655 |
| INCOME BEFORE INCOME TAXES | 35,161 | 17,250 | 68,297 | 31,594 |
| INCOME TAX EXPENSE (includes $0, $0, $70 and $0 income tax expense from reclassification items, respectively) | 6,857 | 3,294 | 12,957 | 6,157 |
| NET INCOME | 28,304 | 13,956 | 55,340 | 25,437 |
| PREFERRED STOCK DIVIDENDS | 1,075 | 1,075 | 2,150 | 2,150 |
| NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | $27,229 | $12,881 | $53,190 | $23,287 |
| AVERAGE COMMON SHARES OUTSTANDING: |
Item 1. Financial Statements
FAQ
- What is CNB Financial's income tax?
- CNB Financial (CCNE) reported income tax of $6.86M in Q2 2026.
- How has CNB Financial's income tax changed year-over-year?
- CNB Financial's income tax increased by 108.2% year-over-year, from $3.29M to $6.86M.
- 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.
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