Screener
Chemung Financial CHMG Income Tax
Income Tax at other companies
Segments
By segment
Other financials
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
| (in thousands, except per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Loan expense | 458 | 296 | 792 | 574 |
| Other | 2,243 | 1,853 | 4,063 | 3,617 |
| Total non-interest expense | 19,321 | 17,769 | 36,783 | 34,696 |
| Income (loss) before income tax expense | 11,291 | (8,811) | 23,132 | (1,124) |
| Income tax expense (benefit) | 2,481 | (2,359) | 5,123 | (695) |
| Net income (loss) | $8,810 | $(6,452) | $18,009 | $(429) |
| Weighted average shares outstanding | 4,838 | 4,808 | 4,830 | 4,798 |
| Basic and diluted earnings (loss) per share | $1.82 | $(1.35) | $3.73 | $(0.09) |
Item 1. Financial Statements – Unaudited
FAQ
- What is Chemung Financial's income tax?
- Chemung Financial (CHMG) reported income tax of $2.48M in Q2 2026.
- How has Chemung Financial's income tax changed year-over-year?
- Chemung Financial's income tax increased by 205.2% year-over-year, from -$2.36M to $2.48M.
- What is the long-term trend for Chemung Financial's income tax?
- Over 4 years (2021 to 2025), Chemung Financial's income tax has grown at a -9.9% compound annual growth rate (CAGR), from $7.34M to $4.83M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Chemung Financial's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude