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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
Other financials
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 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 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), respectively | 82 | 126 | 169 | 263 |
| 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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