Tompkins Financial TMP Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Tompkins Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
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 tax liabilities?
- Tompkins Financial (TMP) reported deferred tax liabilities of $1.8M in Q4 2025.
- How has Tompkins Financial's deferred tax liabilities changed year-over-year?
- Tompkins Financial's deferred tax liabilities increased by 35.0% year-over-year, from $1.34M to $1.8M.
- What is the long-term trend for Tompkins Financial's deferred tax liabilities?
- Over 5 years (2020 to 2025), Tompkins Financial's deferred tax liabilities has grown at a 3.7% compound annual growth rate (CAGR), from $1.5M to $1.8M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.