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Chemung Financial CHMG Core Banking — Income tax expense (benefit)
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Where this comes from
Reported directly by Chemung Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Chemung Financial’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054168
| Line item | Core Banking | WMG | Holding Company and CFS | Inter-Segment Eliminations | Consolidated Totals |
|---|---|---|---|---|---|
| Other non-interest expenses | 4,065 | 201 | 215 | — | 4,481 |
| Total non-interest expense | 17,125 | 1,746 | 453 | (3) | 19,321 |
| Income before income tax expense (benefit) | 10,787 | 1,445 | (941) | — | 11,291 |
| Income tax expense (benefit) | 2,414 | 323 | (256) | — | 2,481 |
| Segment net income (loss) | $8,373 | $1,122 | $(685) | — | $8,810 |
| Supplemental Information: | |||||
| Total assets as of June 30, 2026 | $2,726,884 | $3,065 | $313,704 | $(223,451) | $2,820,202 |
| Capital expenditures | $307 | $10 | $6 | — | $323 |
Item 1. Financial Statements – Unaudited
FAQ
- What is Chemung Financial's core banking — income tax expense (benefit)?
- Chemung Financial (CHMG) reported core banking — income tax expense (benefit) of $2.41M in Q2 2026.
- How has Chemung Financial's core banking — income tax expense (benefit) changed year-over-year?
- Chemung Financial's core banking — income tax expense (benefit) increased by 196.7% year-over-year, from -$2.5M to $2.41M.
- What is the long-term trend for Chemung Financial's core banking — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Chemung Financial's core banking — income tax expense (benefit) has grown at a -7.8% compound annual growth rate (CAGR), from $6.41M to $4.64M.
- What does core banking — income tax expense (benefit) mean?
- The portion of the core banking segment's earnings allocated to income tax obligations or the recognition of tax benefits. This reflects the effective tax impact on the segment's bottom-line performance.
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