What is Tompkins Financial's deferred taxes?

Tompkins Financial (TMP) reported deferred taxes of -$338.75K in Q4 2025.

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

Tompkins Financial's deferred taxes increased by 56.0% year-over-year, from -$770.5K to -$338.75K.

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

Over 4 years (2021 to 2025), Tompkins Financial's deferred taxes has grown at a -6.8% compound annual growth rate (CAGR), from $1.8M to -$1.36M.

What does deferred taxes mean?

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

Tompkins Financial TMP Deferred Taxes

Deferred Taxes at other companies

M&T BankMTB

$14M+333%

KeyCorpKEY

-$53M-76.7%

First Commonwealth FinancialFCF

$3.73M+113%

Community Financial SystemCBU

-$2.92M-1,631%

Financial InstitutionsFISI

$1.63M+237%

F.N.B. CorporationFNB

$7M-30.0%

Segments

By segment

See full

Banking$8.09M+74.3%

Wealth Management$304K+10.9%

Other financials

Income statement

See full

Revenue$83.7M+2.4%

Net income$26.1M+32.5%

EPS (diluted)$1.82+32.8%

Balance sheet

See full

Cash & equivalents$171.4M-11.2%

Total debt$122.1M-71.4%

Total equity$946.7M+27.7%

Total assets$8.7B+6.1%

Cash flow

See full

Operating cash flow$73.4M+230%

CapEx$2.3M+72.2%

Free cash flow$71.1M+241%

Valuation

See full

Market cap$1.34B+53.1%

P/E8×-3.9×

P/S3×+0.1×

Profitability

See full

Net margin37.3%+13.4pp

FCF margin28.8%0.0pp

Returns & leverage

See full

Return on equity19.8%+9.4pp

Debt / equity0.1×-0.5×

Where this comes from

Reported directly by Tompkins Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Tompkins Financial’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tompkins Financial's deferred taxes?: Tompkins Financial (TMP) reported deferred taxes of -$338.75K in Q4 2025.
How has Tompkins Financial's deferred taxes changed year-over-year?: Tompkins Financial's deferred taxes increased by 56.0% year-over-year, from -$770.5K to -$338.75K.
What is the long-term trend for Tompkins Financial's deferred taxes?: Over 4 years (2021 to 2025), Tompkins Financial's deferred taxes has grown at a -6.8% compound annual growth rate (CAGR), from $1.8M to -$1.36M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.