Tompkins Financial TMP Net Unrealized Holding Gains in Available for Sale Securities, Excluded from Deferred Tax Assets (Liabilities) Calculation
Net Unrealized Holding Gains in Available for Sale Securities, Excluded from Deferred Tax Assets (Liabilities) Calculation at other companies
Other financials
Where this comes from
Reported directly by Tompkins Financial in its filing.
Tagged under the XBRL concept tmp:NetUnrealizedHoldingGainsinAvailableforSaleSecuritiesExcludedfromDeferredTaxAssetsLiabilitiesCalculation.
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 net unrealized holding gains in available for sale securities, excluded from deferred tax assets (liabilities) calculation?
- Tompkins Financial (TMP) reported net unrealized holding gains in available for sale securities, excluded from deferred tax assets (liabilities) calculation of $2.3M in Q4 2025.
- How has Tompkins Financial's net unrealized holding gains in available for sale securities, excluded from deferred tax assets (liabilities) calculation changed year-over-year?
- Tompkins Financial's net unrealized holding gains in available for sale securities, excluded from deferred tax assets (liabilities) calculation decreased by 93.2% year-over-year, from $33.9M to $2.3M.
- What is the long-term trend for Tompkins Financial's net unrealized holding gains in available for sale securities, excluded from deferred tax assets (liabilities) calculation?
- Over 5 years (2020 to 2025), Tompkins Financial's net unrealized holding gains in available for sale securities, excluded from deferred tax assets (liabilities) calculation has grown at a -19.3% compound annual growth rate (CAGR), from -$6.7M to $2.3M.
- What does net unrealized holding gains in available for sale securities, excluded from deferred tax assets (liabilities) calculation mean?
- Measures the net unrealized gains on available-for-sale securities that are specifically excluded from the standard deferred tax asset or liability calculation. This adjustment is necessary to isolate the impact of market fluctuations on equity from the core tax accounting of the firm. It provides a clearer view of the underlying tax position independent of volatile investment market movements.