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Associated Banc-Corp ASB Community, Consumer and Business — Income Tax Expense (Benefit)

Other segment segments

Corporate and Commercial Specialty
$13.26M+3.7%
Risk Management and Shared Services
$797K+106%

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Other financials

Income statement

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Revenue$450.4M+22.7%
Net income$123.6M+11.1%
EPS (diluted)$0.63-3.1%

Balance sheet

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Total debt$591.1M-87.1%
Total equity$5.6B+17.9%
Total assets$51.8B+17.8%

Cash flow

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Operating cash flow$135.9M+38.4%
CapEx$8.7M+16.4%
Free cash flow$127.2M+40.2%

Valuation

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Market cap$5.88B+47.7%
P/E11.7×
P/S3.7×+0.1×

Profitability

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Net margin31.4%
FCF margin40.4%-4.9pp

Returns & leverage

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Return on equity9.7%
Debt / equity0.1×-0.9×

Where this comes from

Reported directly by Associated Banc-Corp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Associated Banc-Corp’s 10-Q, filed April 28, 2026.

Filed
Apr 28, 2026, 4:11 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000007789-26-000141
(in thousands)Corporate and Commercial SpecialtyCommunity, Consumer and BusinessRisk Management and Shared ServicesConsolidated Corporation
Allocated indirect expense (income)22,69956,588(79,287)
Total noninterest expense49,730156,08213,351219,163
Net income (loss) before income taxes71,89491,393(10,404)152,883
Income tax expense13,25919,19279733,248
Net income (loss)$58,635$72,201$(11,201)$119,635
Loans$18,806,881$12,609,186$382,097$31,798,164
Allocated goodwill525,836579,1561,104,992
Total assets19,571,72513,687,62712,334,38845,593,740

Item 1. Financial Statements (Unaudited):

FAQ

What is Associated Banc-Corp's community, consumer and business — income tax expense (benefit)?
Associated Banc-Corp (ASB) reported community, consumer and business — income tax expense (benefit) of $19.19M in Q1 2026.
How has Associated Banc-Corp's community, consumer and business — income tax expense (benefit) changed year-over-year?
Associated Banc-Corp's community, consumer and business — income tax expense (benefit) decreased by 5.2% year-over-year, from $20.24M to $19.19M.
What is the long-term trend for Associated Banc-Corp's community, consumer and business — income tax expense (benefit)?
Over 4 years (2021 to 2025), Associated Banc-Corp's community, consumer and business — income tax expense (benefit) has grown at a 51.7% compound annual growth rate (CAGR), from $17.03M to $90.14M.
What does community, consumer and business — income tax expense (benefit) mean?
Represents the portion of income tax expense or benefit allocated specifically to the Community, Consumer, and Business banking segment. This metric reflects the tax impact on the segment's profitability based on its contribution to the overall corporate tax liability.

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