Pathfinder Bancorp PBHC Deferred Tax Liabilities Prepaid Pension
Deferred Tax Liabilities Prepaid Pension at other companies
Other financials
Where this comes from
Reported directly by Pathfinder Bancorp in its filing.
Tagged under the XBRL concept pbhc:DeferredTaxLiabilitiesPrepaidPension.
The official record: Pathfinder Bancorp’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pathfinder Bancorp's deferred tax liabilities prepaid pension?
- Pathfinder Bancorp (PBHC) reported deferred tax liabilities prepaid pension of $2.4M in Q4 2025.
- How has Pathfinder Bancorp's deferred tax liabilities prepaid pension changed year-over-year?
- Pathfinder Bancorp's deferred tax liabilities prepaid pension increased by 15.6% year-over-year, from $2.08M to $2.4M.
- What is the long-term trend for Pathfinder Bancorp's deferred tax liabilities prepaid pension?
- Over 5 years (2020 to 2025), Pathfinder Bancorp's deferred tax liabilities prepaid pension has grown at a 7.8% compound annual growth rate (CAGR), from $1.65M to $2.4M.
- What does deferred tax liabilities prepaid pension mean?
- This metric captures the deferred tax liability arising from the difference between the book value of prepaid pension assets and their tax basis. It represents future tax obligations that will be settled as the pension asset is utilized or adjusted. It is a key indicator of the tax impact related to the company's long-term employee benefit obligations.