Tompkins Financial TMP Other
Other at other companies
Other financials
Where this comes from
Reported directly by Tompkins Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther.
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 other?
- Tompkins Financial (TMP) reported other of $502K in Q4 2025.
- How has Tompkins Financial's other changed year-over-year?
- Tompkins Financial's other decreased by 33.3% year-over-year, from $753K to $502K.
- What is the long-term trend for Tompkins Financial's other?
- Over 5 years (2020 to 2025), Tompkins Financial's other has grown at a -14.5% compound annual growth rate (CAGR), from $1.1M to $502K.
- What does other mean?
- Captures miscellaneous deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of various expense items. This category aggregates smaller, non-standard tax timing differences that do not fit into primary asset or liability classifications. It is used to reconcile the effective tax rate and understand non-recurring tax impacts.