COMMUNITY FINANCIAL SYSTEM, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Community Financial System, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Community Financial System, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13.1M, a 10.7% increase year-over-year.
  • Community Financial System, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $49.6M, a 20.9% increase year-over-year.
  • Community Financial System, Inc. annual Income Tax Expense (Benefit) for 2023 was $36.3M, a 30.5% decline from 2022.
  • Community Financial System, Inc. annual Income Tax Expense (Benefit) for 2022 was $52.2M, a 1.12% increase from 2021.
  • Community Financial System, Inc. annual Income Tax Expense (Benefit) for 2021 was $51.7M, a 24.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $36.3M -$15.9M -30.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $52.2M +$579K +1.12% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $51.7M +$10.3M +24.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $41.4M +$1.13M +2.79% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $40.3M -$4.07M -9.18% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $44.3M +$35.1M +380% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $9.25M -$41.5M -81.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $50.8M +$9.8M +23.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $41M +$2.65M +6.91% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $38.3M +$6.14M +19.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $32.2M +$461K +1.45% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $31.7M +$1.35M +4.45% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $30.4M +$7.32M +31.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $23.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.