CNBP (Cornerstone Bancorp) Tax Provision: $-2.28 Mil (TTM As of Dec. 2025)

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CNBP Cornerstone Bancorp Inc CNBP
64 GF Score
Price $121.60
GF Value $83.02
Valuation Significantly Overvalued
! 1 Warning Sign
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What is Cornerstone Bancorp Tax Provision?

Cornerstone Bancorp CNBP 64 Tax Provision is $-2.28 Mil as of Dec. 2025. GuruFocus rates CNBP with a GF Score™ of 64/100 and a GF Value™ of $83.02 (Significantly Overvalued). The stock has 1 warning sign investors should review.

Cornerstone Bancorp's tax provision for the six months ended in Dec. 2025 was $0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-2.28 Mil.

Cornerstone Bancorp Tax Provision Historical Data

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The historical data trend for Cornerstone Bancorp's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Cornerstone Bancorp Tax Provision Chart

Cornerstone Bancorp Annual Data
Trend Dec02 Dec03 Dec04 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -3.95 -4.19 -4.44 -3.01 -3.53

Cornerstone Bancorp Semi-Annual Data
Dec00 Jun01 Dec01 Jun02 Dec02 Jun03 Dec03 Jun04 Dec04 Jun05 Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Dec23 Dec24 Dec25 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -2.55 0.00 0.00 0.00 -2.28
CNBP
64GF Score
Cornerstone Bancorp Inc CNBP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Cornerstone Bancorp Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-2.28 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-2.28 Mil mean?
Cornerstone Bancorp (CNBP) has a Tax Provision of $-2.28 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Cornerstone Bancorp and its competitors.
Is Cornerstone Bancorp's Tax Provision too high?
Cornerstone Bancorp's current Tax Provision is $-2.28 Mil. Overall, Cornerstone Bancorp has a GF Score™ of 64/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Cornerstone Bancorp's Tax Provision compare to KTHN and BSBK?
Cornerstone Bancorp's Tax Provision of $-2.28 Mil can be compared against companies in the Banks industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Banks company?
A good Tax Provision depends on the Banks industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Cornerstone Bancorp and its competitors. Cornerstone Bancorp's current Tax Provision is $-2.28 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Cornerstone Bancorp stock overvalued right now?
Based on GuruFocus' analysis, Cornerstone Bancorp (CNBP) is currently considered Significantly Overvalued. The stock's GF Value™ is $83.02, compared to a current price of $121.60 — trading 46.5% above its estimated fair value. The current Tax Provision is $-2.28 Mil. Cornerstone Bancorp's overall GF Score™ is 64/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Cornerstone Bancorp (CNBP), the current Tax Provision is $-2.28 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Cornerstone Bancorp (CNBP) Overvalued in 2026?

Based on GuruFocus' analysis, Cornerstone Bancorp stock appears to be overvalued. The current stock price of $121.60 is trading 46.5% above its estimated GF Value™ of $83.02. GuruFocus considers Cornerstone Bancorp to be Significantly Overvalued.

Key valuation signals for CNBP:

  • Tax Provision: $-2.28 Mil
  • GF Value™: $83.02 vs. price of $121.60 (46.5% above fair value)
  • GF Score™: 64/100 with 1 warning sign

No single metric tells the full story. See the CNBP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Cornerstone Bancorp Business Description

Address One West Northwest Highway, Palatine, IL, USA, 60067
Cornerstone Bancorp Inc provides financial services to individuals and businesses. The company's primary deposit products are demand deposits, savings, money market, and term certificate accounts, and its primary lending products are commercial and commercial mortgage loans. The company has a mortgage banking operation in which residential mortgage loans are originated and sold to the secondary market. The Corporation has one operating segment: community banking.
64GF Score

Get the complete analysis for CNBP

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$121.60
Price
$83.02
GF Value