Cnb Financial (CCNE) Tax Provisions (2010 - 2026)
Cnb Financial's (CCNE) quarterly Tax Provisions came in at $6.1 million in Q1 2026, up 113.06% year-on-year from $2.9 million in Q1 2025, and down 25.06% on a QoQ basis from $8.1 million in Q4 2025.
Cnb Financial (CCNE) Tax Provisions (2010 - 2026) Analysis & Trends
Cnb Financial (CCNE) has 17 years of Tax Provisions data on file, last reported at $6.1 million in Q1 2026.
- On a quarterly basis, Tax Provisions rose 113.06% year-over-year to $6.1 million in Q1 2026; TTM through Mar 2026 was $19.6 million, a 52.73% increase from a year earlier, with the FY2025 full-year figure at $16.3 million, up 27.77% from the prior year.
- Tax Provisions for Q1 2026 stood at $6.1 million, down from $8.1 million in the prior quarter.
- Over the last five years, Tax Provisions for CCNE reached as high as $8.1 million in Q4 2025 and fell as low as $2.0 million in Q3 2025.
- Historically, Tax Provisions has averaged $3.8 million across 5 years, with a median of $3.4 million in 2023.
- On a YoY basis, Tax Provisions climbed as much as 128.27% in 2025 and fell as far as 39.01% in 2025.
- Year by year, Tax Provisions stood at $4.0 million in 2022, then decreased by 20.73% to $3.2 million in 2023, then rose by 12.78% to $3.6 million in 2024, then soared by 128.27% to $8.1 million in 2025, then decreased by 25.06% to $6.1 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $6.1 million in Q1 2026, $8.1 million in Q4 2025, and $2.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 422,877.20 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 385.94 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -78,154.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -709.14 Mn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 75.02 Mn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -633.64 Mn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1.03 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 415.00 Mn |
| 10 | Cnb Financial | 1.01 Bn | 396.15 Mn | - | 6.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.10 Mn |
| Dec 31, 2025 | 8.14 Mn |
| Sep 30, 2025 | 2.04 Mn |
| Jun 30, 2025 | 3.29 Mn |
| Mar 31, 2025 | 2.86 Mn |
| Dec 31, 2024 | 3.57 Mn |
| Sep 30, 2024 | 3.34 Mn |
| Jun 30, 2024 | 3.05 Mn |
| Mar 31, 2024 | 2.83 Mn |
| Dec 31, 2023 | 3.16 Mn |
| Sep 30, 2023 | 3.40 Mn |
| Jun 30, 2023 | 3.33 Mn |
| Mar 31, 2023 | 3.91 Mn |
| Dec 31, 2022 | 3.99 Mn |
| Sep 30, 2022 | 4.05 Mn |
| Jun 30, 2022 | 3.50 Mn |
| Mar 31, 2022 | 3.49 Mn |
| Dec 31, 2021 | 3.08 Mn |
| Sep 30, 2021 | 3.50 Mn |
| Jun 30, 2021 | 3.24 Mn |