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
DateValue
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