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Tompkins Financial TMP Taxable bank-owned life insurance policies
Taxable bank-owned life insurance policies at other companies
Other financials
Where this comes from
Reported directly by Tompkins Financial in its filing.
Tagged under the XBRL concept tmp:DeferredTaxLiabilitiesTaxableBankOwnedLifeInsurancePolicies.
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) | 2025 | 2024 |
|---|---|---|
| Depreciation | 2,926 | 3,068 |
| Intangibles | 157 | 1,675 |
| Leases | 1,866 | 2,199 |
| Taxable bank-owned life insurance policies | 0 | 0 |
| Contingent Commissions | 0 | 871 |
| Other | 1,803 | 1,336 |
| Total deferred tax liabilities | $25,723 | $27,931 |
| Net deferred tax asset at year-end | 11,526 | 10,171 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Tompkins Financial's taxable bank-owned life insurance policies?
- Tompkins Financial (TMP) reported taxable bank-owned life insurance policies of $0 in Q4 2025.
- What does taxable bank-owned life insurance policies mean?
- Captures the deferred tax liability associated with the cash surrender value of bank-owned life insurance (BOLI) policies. This reflects the tax consequences of the growth in policy value that will eventually be subject to taxation upon surrender or death benefit realization. It is a measure of the tax-deferred nature of long-term corporate insurance investments.
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