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CNB Financial CCNE Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

F.N.B. Corporation logo
F.N.B. CorporationFNB
$5M+25.0%

Segments

By segment

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Reportable Segment$821K-36.5%

Other financials

Income statement

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Revenue$83.3M+46.3%
Net income$27.0M+135%
EPS (diluted)$0.88+76.0%

Balance sheet

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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

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Operating cash flow$19.2M+65.4%
CapEx$362.0K-79.0%
Free cash flow$18.8M+90.6%

Valuation

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Market cap$994.65M+117%
Enterprise value$702.26M+790%
P/E12.2×+3.6×
P/S3.2×+1.2×

Profitability

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Net margin26.5%+3.2pp
FCF margin21.9%-2.1pp

Returns & leverage

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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:TaxesExcludingIncomeAndExciseTaxes.

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 taxes other than income taxes and other – net?
CNB Financial (CCNE) reported taxes other than income taxes and other – net of $821K in Q1 2026.
How has CNB Financial's taxes other than income taxes and other – net changed year-over-year?
CNB Financial's taxes other than income taxes and other – net decreased by 36.5% year-over-year, from $1.29M to $821K.
What is the long-term trend for CNB Financial's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), CNB Financial's taxes other than income taxes and other – net has grown at a 6.9% compound annual growth rate (CAGR), from $4.06M to $5.29M.
What does taxes other than income taxes and other – net mean?
State, local, and other non-income based taxes incurred by the institution during the normal course of business. Monitoring this helps assess the impact of the regulatory and geographic tax environment on the bank's bottom line.