Community Financial System (CBU) Tax Provisions (2010 - 2026)
Community Financial System's (CBU) quarterly Tax Provisions came in at $17.4 million in Q1 2026, up 18.71% year-on-year from $14.7 million in Q1 2025, and up 224.1% quarter-over-quarter from -$14.0 million in Q4 2025.
Community Financial System (CBU) Tax Provisions (2010 - 2026) Analysis & Trends
Community Financial System has disclosed Tax Provisions across 17 years of filings, most recently posting $17.4 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $17.4 million, up 18.71% year-over-year; the trailing twelve-month figure through Mar 2026 was $36.2 million (up 123.32% YoY), and the FY2025 annual result was $33.4 million, up 143.77% from the prior year.
- Tax Provisions came in at $17.4 million for Q1 2026 at Community Financial System, up from -$14.0 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 -$27.6 million in Q4 2022.
- The 5-year median for Tax Provisions is $12.8 million (2022), against an average of $4.8 million.
- Across the five-year window, Tax Provisions plunged 786.3% in 2022 and jumped 935.83% in 2024, its largest moves.
- Community Financial System's Tax Provisions stood at -$27.6 million in 2022, then jumped by 30.96% to -$19.0 million in 2023, then slumped by 35.43% to -$25.8 million in 2024, then soared by 45.59% to -$14.0 million in 2025, then jumped by 224.1% to $17.4 million in 2026.
- The last three Tax Provisions figures came in at $17.4 million (Q1 2026), -$14.0 million (Q4 2025), and $18.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 93,299.63 Bn | 93,299.63 Bn | - | -78,154.00 |
| 2 | Bank Bradesco | 6,542.84 Bn | 6,526.90 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -633.64 Mn |
| 4 | First Capital | 216.85 Bn | 216.70 Bn | - | 1.03 Mn |
| 5 | Itau Unibanco Holding | 191.09 Bn | 191.09 Bn | - | - |
| 6 | Landmark Bancorp | 176.20 Bn | 176.17 Bn | - | 1.25 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -709.14 Mn |
| 8 | Shinhan Financial | 133.56 Bn | 101.13 Bn | - | 391.52 Mn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | - |
| 10 | Community Financial System | 3.41 Bn | 3.41 Bn | - | 17.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.40 Mn |
| Dec 31, 2025 | -14.02 Mn |
| Sep 30, 2025 | 18.08 Mn |
| Jun 30, 2025 | 14.71 Mn |
| Mar 31, 2025 | 14.65 Mn |
| Dec 31, 2024 | -25.77 Mn |
| Sep 30, 2024 | 13.13 Mn |
| Jun 30, 2024 | 14.18 Mn |
| Mar 31, 2024 | 12.17 Mn |
| Dec 31, 2023 | -19.03 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 |