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Tompkins Financial TMP Banking — Adjustment to goodwill

Other segment segments

Insurance
-$19.87M
Wealth Management
$0

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Other financials

Income statement

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Revenue$83.7M+2.4%
Net income$26.1M+32.5%
EPS (diluted)$1.82+32.8%

Balance sheet

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Cash & equivalents$171.4M-11.2%
Total debt$122.1M-71.4%
Total equity$946.7M+27.7%
Total assets$8.7B+6.1%

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$1.34B+53.7%
P/E-3.8×
P/S+0.2×

Profitability

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Net margin37.3%+13.4pp
FCF margin28.8%0.0pp

Returns & leverage

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Return on equity19.8%+9.4pp
Debt / equity0.1×-0.5×

Where this comes from

Reported directly by Tompkins Financial in its filing.

Tagged under the XBRL concept us-gaap:GoodwillPeriodIncreaseDecrease.

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 banking — adjustment to goodwill?
Tompkins Financial (TMP) reported banking — adjustment to goodwill of $250 in Q4 2025.
What is the long-term trend for Tompkins Financial's banking — adjustment to goodwill?
Over 3 years (2022 to 2025), Tompkins Financial's banking — adjustment to goodwill has grown at a -81.4% compound annual growth rate (CAGR), from $155K to $1K.
What does banking — adjustment to goodwill mean?
Reflects periodic changes to the carrying value of goodwill within the banking segment, often resulting from impairment charges or adjustments to purchase price allocations. This metric highlights the volatility of past acquisition valuations and the impact of economic conditions on the segment's intangible asset base. Significant adjustments may indicate a decline in the expected future performance of acquired units.