TOMPKINS FINANCIAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tompkins Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Tompkins Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.86M.
  • Tompkins Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19.1M, a 394% increase year-over-year.
  • Tompkins Financial Corp annual Income Tax Expense (Benefit) for 2023 was $2.5M, a 89.8% decline from 2022.
  • Tompkins Financial Corp annual Income Tax Expense (Benefit) for 2022 was $24.6M, a 2.48% decline from 2021.
  • Tompkins Financial Corp annual Income Tax Expense (Benefit) for 2021 was $25.2M, a 26.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $19.1M $5.86M +$14.2M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $4.91M $4.9M +$3.12M +175% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.79M $5.2M -$703K -11.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $2.5M $3.11M -$1.36M -30.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $3.86M -$8.3M -$15.1M -223% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $18.9M $1.78M -$4.55M -71.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $23.5M $5.9M -$1.08M -15.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $24.6M $4.48M -$923K -17.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $25.5M $6.77M +$144K +2.17% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $25.3M $6.33M -$142K -2.19% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $25.5M $6.98M +$296K +4.43% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $25.2M $5.4M -$744K -12.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $25.9M $6.63M +$300K +4.74% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $25.6M $6.47M +$931K +16.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $24.7M $6.68M +$4.77M +250% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $19.9M $6.15M +$945K +18.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $19M $6.33M +$852K +15.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $18.1M $5.54M +$797K +16.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $17.3M $1.91M -$3.69M -65.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $21M $5.2M +$334K +6.86% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $20.7M $5.48M +$51K +0.94% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $20.6M $4.74M -$1.01M -17.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $21.6M $5.6M -$166K -2.88% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $21.8M $4.87M -$13.6M -73.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $35.4M $5.43M -$3.06M -36.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $38.5M $5.75M -$2.5M -30.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $41M $5.76M -$1.63M -22% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $42.6M $18.5M +$12M +187% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $30.6M $8.49M +$1.55M +22.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $29M $8.25M +$1.49M +22% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $27.5M $7.39M +$492K +7.14% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $27M $6.44M -$113K -1.72% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $27.2M $6.95M -$170K -2.39% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $27.3M $6.76M -$2.27M -25.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $29.6M $6.9M +$636K +10.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $29M $6.56M +$104K +1.61% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $28.9M $7.12M +$218K +3.16% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $28.6M $9.03M +$2.88M +46.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $25.8M $6.26M +$354K +5.99% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $25.4M $6.45M +$1.55M +31.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $23.9M $6.9M +$1.58M +29.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $22.3M $6.15M +$1.09M +21.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $21.2M $5.91M +$411K +7.48% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $20.8M $4.91M +$2.49M +103% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $18.3M $5.32M +$4.56M +599% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $13.7M $5.06M +$910K +21.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $12.8M $5.5M +$1.73M +46.1% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-16
Q4 2012 $11.1M $2.42M -$2M -45.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $13.1M $761K -$2.73M -78.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $15.8M $4.15M -$213K -4.88% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $16M $3.76M -$340K -8.29% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $16.4M $4.42M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 $3.49M +$257K +7.95% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $4.36M -$83K -1.87% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 $4.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $3.23M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $4.45M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.