Community Financial System (CBU) Tax Provisions (2010 - 2026)
Community Financial System (CBU) reported Tax Provisions of $17.4 million for Q1 2026, up 18.71% on a YoY basis from $14.7 million in Q1 2025, and up 147.19% sequentially from -$36.9 million in Q4 2025.
Community Financial System (CBU) Tax Provisions (2010 - 2026) Analysis & Trends
Community Financial System (CBU) has 17 years of Tax Provisions data on file, last reported at $17.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 18.71% year-over-year to $17.4 million; the trailing twelve-month figure through Mar 2026 stood at $13.3 million (down 76.51% YoY), and the FY2025 full-year result was $10.6 million, down 80.49% from the prior year.
- Tax Provisions improved to $17.4 million in Q1 2026, from -$36.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $18.1 million in Q3 2025 to a low of -$36.9 million in Q4 2025.
- A 5-year average of $7.6 million and a median of $13.1 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 786.3% in 2022 and jumped 935.83% in 2024, its largest moves.
- Tracing CBU's Tax Provisions over 5 years: stood at -$27.6 million in 2022, then surged by 136.61% to $10.1 million in 2023, then soared by 46.17% to $14.7 million in 2024, then slumped by 349.97% to -$36.9 million in 2025, then jumped by 147.19% to $17.4 million in 2026.
- Business Quant data shows CBU's Tax Provisions at $17.4 million in Q1 2026, -$36.9 million in Q4 2025, and $18.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | 428,992.73 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 391.52 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | -78,154.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | -633.64 Mn |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 1.03 Mn |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | -709.14 Mn |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | 415.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | 469.00 Mn |
| 10 | Community Financial System | 3.54 Bn | 3.54 Bn | - | 17.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.40 Mn |
| Dec 31, 2025 | -36.86 Mn |
| Sep 30, 2025 | 18.08 Mn |
| Jun 30, 2025 | 14.71 Mn |
| Mar 31, 2025 | 14.65 Mn |
| Dec 31, 2024 | 14.75 Mn |
| Sep 30, 2024 | 13.13 Mn |
| Jun 30, 2024 | 14.18 Mn |
| Mar 31, 2024 | 12.17 Mn |
| Dec 31, 2023 | 10.09 Mn |
| Sep 30, 2023 | 11.86 Mn |
| Jun 30, 2023 | 13.18 Mn |
| Mar 31, 2023 | 1.18 Mn |
| Dec 31, 2022 | -27.56 Mn |
| Sep 30, 2022 | 13.71 Mn |
| Jun 30, 2022 | 10.97 Mn |
| Mar 31, 2022 | 12.78 Mn |
| Dec 31, 2021 | -3.11 Mn |
| Sep 30, 2021 | 12.09 Mn |
| Jun 30, 2021 | 14.42 Mn |