What is Chemung Financial's deferred taxes?

Chemung Financial (CHMG) reported deferred taxes of -$668.25K in Q4 2025.

How has Chemung Financial's deferred taxes changed year-over-year?

Chemung Financial's deferred taxes decreased by 338.4% year-over-year, from $280.25K to -$668.25K.

What is the long-term trend for Chemung Financial's deferred taxes?

Over 4 years (2021 to 2025), Chemung Financial's deferred taxes has grown at a 47.2% compound annual growth rate (CAGR), from $570K to -$2.67M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Chemung Financial CHMG Deferred Taxes

Deferred Taxes at other companies

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-$62M-24.0%

M&T BankMTB

$14M+333%

KeyCorpKEY

-$53M-76.7%

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

Greene County BancorpGCBC

-$2.72M-82.9%

Community Financial SystemCBU

-$2.92M-1,631%

Segments

By segment

See full

Core Banking$2.61M+73.4%

Other financials

Income statement

See full

Revenue$29.9M+16.3%

Net income$9.2M+52.7%

EPS (diluted)$1.91+51.6%

Balance sheet

See full

Cash & equivalents$53.4M-0.1%

Total debt$204.5M+117%

Total equity$262.9M+15.2%

Total assets$2.7B-1.7%

Cash flow

See full

Operating cash flow$9.0M+25.9%

CapEx$133.0K-59.5%

Free cash flow$8.9M+30.0%

Valuation

See full

Market cap$358.26M+60.0%

Enterprise value$509.4M+92.4%

P/E19.6×+9.7×

P/S3.6×+1.4×

Profitability

See full

Net margin18.4%-4.4pp

FCF margin46.2%+20.8pp

Returns & leverage

See full

Return on equity7.4%-3.2pp

Debt / equity0.8×+0.4×

Where this comes from

Reported directly by Chemung Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Chemung Financial’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Chemung Financial's deferred taxes?: Chemung Financial (CHMG) reported deferred taxes of -$668.25K in Q4 2025.
How has Chemung Financial's deferred taxes changed year-over-year?: Chemung Financial's deferred taxes decreased by 338.4% year-over-year, from $280.25K to -$668.25K.
What is the long-term trend for Chemung Financial's deferred taxes?: Over 4 years (2021 to 2025), Chemung Financial's deferred taxes has grown at a 47.2% compound annual growth rate (CAGR), from $570K to -$2.67M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.