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Tompkins Financial TMP Banking — Income Tax
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Where this comes from
Reported directly by Tompkins Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Tompkins Financial’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 10:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001005817-26-000049
| (In thousands) | Banking | Wealth Management | Intercompany | Consolidated |
|---|---|---|---|---|
| Noninterest income | 6,468 | 5,366 | 0 | 11,834 |
| Noninterest expense | 43,578 | 4,148 | 0 | 47,726 |
| Income before income tax expense | 33,249 | 1,218 | 0 | 34,467 |
| Income tax expense | 8,089 | 304 | 0 | 8,393 |
| Net Income | $25,160 | $914 | $0 | $26,074 |
| Depreciation and amortization | $2,261 | $46 | $0 | $2,307 |
| Assets | 8,666,640 | 29,121 | 0 | 8,695,761 |
| Goodwill | 64,525 | 8,211 | 0 | 72,736 |
Item 1. Consolidated Statements of Condition as of March 31, 202
FAQ
- What is Tompkins Financial's banking — income tax?
- Tompkins Financial (TMP) reported banking — income tax of $8.09M in Q1 2026.
- How has Tompkins Financial's banking — income tax changed year-over-year?
- Tompkins Financial's banking — income tax increased by 74.3% year-over-year, from $4.64M to $8.09M.
- What is the long-term trend for Tompkins Financial's banking — income tax?
- Over 3 years (2021 to 2025), Tompkins Financial's banking — income tax has grown at a 41.1% compound annual growth rate (CAGR), from $21.26M to $59.69M.
- What does banking — income tax mean?
- The total amount of income tax accrued by the banking segment based on its pre-tax earnings. This metric is essential for understanding the segment's net contribution to the company's bottom line after tax obligations.
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