Community Financial System (CBU) Tax Provisions (2010 - 2026)
Community Financial System (CBU) posted Tax Provisions of $17.4 million for Q1 2026, up 147.19% sequentially from -$36.9 million in Q4 2025, and up 18.71% YoY from $14.7 million in Q1 2025.
Community Financial System (CBU) Tax Provisions (2010 - 2026) Analysis & Trends
Community Financial System has reported Tax Provisions for 17 years, with the latest figure at $17.4 million in Q1 2026.
- Quarterly Tax Provisions rose 18.71% year-over-year to $17.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.3 million (down 76.51% YoY) and the FY2025 annual result came in at $10.6 million, down 80.49% from the prior year.
- Tax Provisions improved to $17.4 million in Q1 2026 per CBU's latest filing, from -$36.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $18.1 million in Q3 2025 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions plunged 786.3% in 2022, then soared 935.83% in 2024.
- Over 5 years, Tax Provisions 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 sank by 349.97% to -$36.9 million in 2025, then jumped by 147.19% to $17.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $17.4 million, -$36.9 million, and $18.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 235.00 Mn |
| 10 | Community Financial System | 3.32 Bn | 3.32 Bn | - | 19.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.48 Mn |
| 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 |