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CNB Financial CCNE Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
$1.69B-22.4%
ACNB logo
ACNBACNB
$15.3M+8.4%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$11.51M+49.9%
Mid Penn Bancorp logo
Mid Penn BancorpMPB
$20.71M+189%
M&T Bank logo
M&T BankMTB
Huntington Bancshares logo
Huntington BancsharesHBAN

Other financials

Income statement

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Revenue$87.6M+43.2%
Net income$28.3M+103%
EPS (diluted)$0.91+49.2%

Balance sheet

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Cash & equivalents$458.4M+7.8%
Total debt$259.7M+82.1%
Total equity$909.4M+42.7%
Total assets$8.4B+33.5%

Cash flow

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Operating cash flow$36.9M+82.4%
CapEx$922.0K-61.0%
Free cash flow$36.0M+101%

Valuation

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Market cap$1.03B+53.9%
Enterprise value$826.43M+115%
P/E10.7×-1.6×
P/S3.1×+0.2×

Profitability

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Net margin28.7%+5.6pp
FCF margin25.6%-3.6pp

Returns & leverage

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Return on equity12.4%+3.5pp
Debt / equity0.3×+0.1×

Where this comes from

Reported directly by CNB Financial in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other comprehensive income (loss), net of tax:
Net change in debt securities:
Unrealized holding gains (losses) on available-for-sale securities arising during the period, net of benefit (tax) of $631, $(776), $1,543 and $(2,617), respectively(2,372)2,923(5,803)9,847
Amortization of unrealized losses from held-to-maturity securities, net of tax of $(22), $(33), $(45) and $(70), respectively82126169263
Reclassification adjustment for realized gains included in net income, net of tax of $0, $0, $70 and $0, respectively(261)
(2,290)3,049(5,895)10,110
Other comprehensive income (loss)(2,290)3,049(5,895)10,110
COMPREHENSIVE INCOME$26,014$17,005$49,445$35,547

Item 1. Financial Statements

FAQ

What is CNB Financial's comprehensive income (loss), net of tax, attributable to parent?
CNB Financial (CCNE) reported comprehensive income (loss), net of tax, attributable to parent of $26.01M in Q2 2026.
How has CNB Financial's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
CNB Financial's comprehensive income (loss), net of tax, attributable to parent increased by 53.0% year-over-year, from $17.01M to $26.01M.
What is the long-term trend for CNB Financial's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), CNB Financial's comprehensive income (loss), net of tax, attributable to parent has grown at a 17.0% compound annual growth rate (CAGR), from $42.24M to $79.04M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total of net income and other comprehensive income, representing the overall change in equity from non-owner sources. It provides a comprehensive view of financial performance by including items that bypass the traditional income statement, such as unrealized gains on securities and pension adjustments. This metric is critical for assessing the total economic impact of all financial activities on shareholder equity.

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