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
DateValue
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