Community Financial System (CBU) Tax Provisions (2010 - 2026)
Community Financial System's (CBU) quarterly Tax Provisions came in at $19.5 million in Q2 2026, up 32.47% year-over-year from $14.7 million in Q2 2025, and up 11.99% quarter-over-quarter from $17.4 million in Q1 2026.
Analysis
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 $19.5 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 32.47% year-over-year to $19.5 million; the TTM figure through Jun 2026 stood at $72.5 million (up 26.59% YoY), while the FY2025 annual figure was $64.9 million, up 19.76% from the prior year.
- Tax Provisions came in at $19.5 million for Q2 2026 at Community Financial System, up from $17.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $19.5 million in Q2 2026 to a low of $1.2 million in Q1 2023.
- Average Tax Provisions over 5 years is $13.6 million, with a median of $13.9 million recorded in 2022.
- Year-over-year, Tax Provisions tumbled 90.8% in 2023 and surged 935.83% in 2024.
- Over 5 years, Tax Provisions stood at $14.8 million in 2022, then tumbled by 31.73% to $10.1 million in 2023, then jumped by 46.17% to $14.7 million in 2024, then increased by 18.65% to $17.5 million in 2025, then rose by 11.33% to $19.5 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $19.5 million in Q2 2026, $17.4 million in Q1 2026, and $17.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 950.85 Bn | 950.85 Bn | - | -51.13 Bn |
| 2 | Truist Financial | 61.46 Bn | 61.46 Bn | - | 262.00 Mn |
| 3 | Fifth Third Bancorp | 49.43 Bn | 25.71 Bn | - | 235.00 Mn |
| 4 | M&T Bank | 34.72 Bn | 34.72 Bn | - | 245.00 Mn |
| 5 | Huntington Bancshares | 33.60 Bn | 29.07 Bn | - | 165.00 Mn |
| 6 | Citizens Financial | 29.31 Bn | 29.31 Bn | - | 168.00 Mn |
| 7 | Regions Financial | 25.53 Bn | 25.53 Bn | - | 148.00 Mn |
| 8 | First Citizens Bancshares | 24.60 Bn | 24.07 Bn | 29.00 Mn | 219.00 Mn |
| 9 | Keycorp | 23.26 Bn | -24.44 Bn | - | 139.00 Mn |
| 10 | Community Financial System | 3.28 Bn | 3.28 Bn | - | 19.48 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19.48 Mn |
| Mar 31, 2026 | 17.40 Mn |
| Dec 31, 2025 | 17.50 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 | 14.78 Mn |
| Sep 30, 2022 | 13.71 Mn |
| Jun 30, 2022 | 10.97 Mn |
| Mar 31, 2022 | 12.78 Mn |
| Dec 31, 2021 | 13.04 Mn |
| Sep 30, 2021 | 12.09 Mn |