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Income Tax at other companies

WaFd, Inc. logo
WaFd, Inc.WAFD
$18.22M+2.3%
First Financial Corporation logo
First Financial CorporationTHFF
$5.3M+24.9%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$3.06M-36.1%
Banner Corporation logo
Banner CorporationBANR
$12.8M+20.1%
German American Bancorp logo
German American BancorpGABC
$9.9M+26.8%
Heritage Financial logo
Heritage FinancialHFWA
$3.18M+41.6%

Other financials

Income statement

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Net income$59.1M+19.1%
EPS (diluted)$4.75+18.5%

Balance sheet

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Cash & equivalents$773.9M-26.2%
Total debt$32.3B+15.1%
Total equity$1.7B+12.5%
Total assets$36.7B+15.5%

Cash flow

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Operating cash flow$92.1M+285%
CapEx-
Free cash flow$103.4M-71.9%

Valuation

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Market cap$2.54B+29.5%
Enterprise value$34.04B+14.2%
P/E11.7×+2.4×

Returns & leverage

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Return on equity13.4%-0.1pp
Debt / equity18.8×+0.4×

Where this comes from

Reported directly by Federal Agricultural Mortgage in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Federal Agricultural Mortgage’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:08 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000845877-26-000093
Line itemFor the Three Months Ended / March 31, 2026For the Three Months Ended / March 31, 2025
Regulatory fees8631,000
Operating expenses33,38229,510
Income before income taxes71,43563,125
Income tax expense12,31213,474
Net income59,12349,651
Preferred stock dividends(7,291)(5,666)
Net income attributable to common stockholders$51,832$43,985
Earnings per common share:

Item 1.Financial Statements

FAQ

What is Federal Agricultural Mortgage's income tax?
Federal Agricultural Mortgage (AGM) reported income tax of $12.31M in Q1 2026.
How has Federal Agricultural Mortgage's income tax changed year-over-year?
Federal Agricultural Mortgage's income tax decreased by 8.6% year-over-year, from $13.47M to $12.31M.
What is the long-term trend for Federal Agricultural Mortgage's income tax?
Over 4 years (2021 to 2025), Federal Agricultural Mortgage's income tax has grown at a 7.8% compound annual growth rate (CAGR), from $35.73M to $48.3M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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