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Financial Institutions FISI Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

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Community Financial SystemCBU

Other financials

Income statement

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Revenue$62.7M+9.5%
Net income$21.0M+24.3%
EPS (diluted)$1.04+28.4%

Balance sheet

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Cash & equivalents$85.5M-48.9%
Total debt$224.6M+5.7%
Total equity$631.7M+7.1%
Total assets$6.3B-0.7%

Cash flow

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Operating cash flow$23.7M+137%
CapEx$650.0K-20.3%
Free cash flow$23.0M+151%

Valuation

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Market cap$761.86M+54.0%
Enterprise value$901.05M+66.9%
P/E9.7×
P/S

Profitability

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Net margin31.5%
FCF margin33%-35.0pp

Returns & leverage

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Return on equity12.9%+10.1pp
Debt / equity0.4×0.0×

Where this comes from

Reported directly by Financial Institutions in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

The official record: Financial Institutions’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Financial Institutions's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Financial Institutions (FISI) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $25K in Q4 2025.
How has Financial Institutions's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
Financial Institutions's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits decreased by 44.4% year-over-year, from $45K to $25K.
What is the long-term trend for Financial Institutions's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Over 5 years (2020 to 2025), Financial Institutions's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a -40.1% compound annual growth rate (CAGR), from $323K to $25K.