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Tompkins Financial TMP Purchase accounting adjustments

Purchase accounting adjustments at other companies

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-$117K
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$0
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$1.71M
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$23.4M-23.3%
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Ziff DavisZD
$0-100%

Other financials

Income statement

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Revenue$87.1M+5.4%
Net income$29.3M+36.5%
EPS (diluted)$2.04+36.0%

Balance sheet

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Cash & equivalents$147.8M-30.5%
Total debt$122.1M-71.4%
Total equity$959.9M+26.0%
Total assets$8.8B+5.1%

Cash flow

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Operating cash flow$73.4M+230%
CapEx$2.3M+72.2%
Free cash flow$71.1M+241%

Valuation

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Market cap$1.4B+55.2%
P/E-3.4×
P/S3.1×+0.3×

Profitability

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Net margin38.7%+13.7pp
FCF margin28.8%0.0pp

Returns & leverage

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Return on equity20.4%+9.3pp
Debt / equity0.1×-0.5×

Where this comes from

Reported directly by Tompkins Financial in its filing.

Tagged under the XBRL concept tmp:DeferredTaxAssetsPurchaseAccountingAdjustments.

The source filing: Tompkins Financial’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 12:46 PM EST
Fiscal year
FY2025
Accession
0001005817-26-000027
(In thousands)20252024
Lease liability6,9337,119
Interest income on nonperforming loans684870
Compensation and benefits12,60012,936
Purchase accounting adjustments454323
Liabilities held at fair value8378
Deferred loan fees and costs1,2061,290
Net operating loss carryforwards00
Other502753

Item 8. Financial Statements and Supplementary Data

FAQ

What is Tompkins Financial's purchase accounting adjustments?
Tompkins Financial (TMP) reported purchase accounting adjustments of $454K in Q4 2025.
How has Tompkins Financial's purchase accounting adjustments changed year-over-year?
Tompkins Financial's purchase accounting adjustments increased by 40.6% year-over-year, from $323K to $454K.
What does purchase accounting adjustments mean?
This metric reflects the deferred tax asset resulting from purchase accounting adjustments, typically arising from business combinations where assets and liabilities are recorded at fair value. It accounts for the tax effects of the basis differences created during the acquisition process. This metric is vital for analyzing the long-term tax consequences of the company's inorganic growth strategy.

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