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Tompkins Financial TMP Income Tax

Income Tax at other companies

M&T BankMTB

$199M+12.4%

KeyCorpKEY

$136M+24.8%

First Commonwealth FinancialFCF

$9.69M+16.1%

Community Financial SystemCBU

$17.4M+18.7%

Financial InstitutionsFISI

$3.85M+2.7%

F.N.B. CorporationFNB

$37M+19.4%

Segments

By segment

Banking$8.09M+74.3%

Wealth Management$304K+10.9%

Other financials

Income statement

Revenue$83.7M+2.4%

Net income$26.1M+32.5%

EPS (diluted)$1.82+32.8%

Balance sheet

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

Operating cash flow$73.4M+230%

CapEx$2.3M+72.2%

Free cash flow$71.1M+241%

Valuation

Market cap$1.34B+53.1%

P/E8×-3.9×

P/S3×+0.1×

Profitability

Net margin37.3%+13.4pp

FCF margin28.8%0.0pp

Returns & leverage

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:IncomeTaxExpenseBenefit.

The official record: Tompkins Financial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tompkins Financial's income tax?: Tompkins Financial (TMP) reported income tax of $8.39M in Q1 2026.
How has Tompkins Financial's income tax changed year-over-year?: Tompkins Financial's income tax increased by 37.1% year-over-year, from $6.12M to $8.39M.
What is the long-term trend for Tompkins Financial's income tax?: Over 4 years (2021 to 2025), Tompkins Financial's income tax has grown at a 26.2% compound annual growth rate (CAGR), from $25.18M to $63.79M.
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.