Tompkins Financial TMP Current Year Tax Liability
Current Year Tax Liability at other companies
Other financials
Where this comes from
Reported directly by Tompkins Financial in its filing.
Tagged under the XBRL concept tmp:CurrentYearTaxLiability.
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 current year tax liability?
- Tompkins Financial (TMP) reported current year tax liability of -$6.61M in Q1 2026.
- How has Tompkins Financial's current year tax liability changed year-over-year?
- Tompkins Financial's current year tax liability decreased by 14.1% year-over-year, from -$5.79M to -$6.61M.
- What does current year tax liability mean?
- Indicates the cash-based tax obligations incurred during the current reporting period that are payable to tax authorities. This metric provides a view of the actual tax burden relative to the company's operational earnings, distinct from deferred tax accounting. It is used to assess the company's effective cash tax rate and liquidity management.