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Associated Banc-Corp ASB Risk Management and Shared Services — Income Tax Expense (Benefit)
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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 Specialty | Community, Consumer and Business | Risk Management and Shared Services | Consolidated Corporation |
|---|---|---|---|---|
| Allocated indirect expense (income) | 22,699 | 56,588 | (79,287) | — |
| Total noninterest expense | 49,730 | 156,082 | 13,351 | 219,163 |
| Net income (loss) before income taxes | 71,894 | 91,393 | (10,404) | 152,883 |
| Income tax expense | 13,259 | 19,192 | 797 | 33,248 |
| Net income (loss) | $58,635 | $72,201 | $(11,201) | $119,635 |
| Loans | $18,806,881 | $12,609,186 | $382,097 | $31,798,164 |
| Allocated goodwill | 525,836 | 579,156 | — | 1,104,992 |
| Total assets | 19,571,725 | 13,687,627 | 12,334,388 | 45,593,740 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Associated Banc-Corp's risk management and shared services — income tax expense (benefit)?
- Associated Banc-Corp (ASB) reported risk management and shared services — income tax expense (benefit) of $797K in Q1 2026.
- How has Associated Banc-Corp's risk management and shared services — income tax expense (benefit) changed year-over-year?
- Associated Banc-Corp's risk management and shared services — income tax expense (benefit) increased by 105.9% year-over-year, from -$13.62M to $797K.
- What is the long-term trend for Associated Banc-Corp's risk management and shared services — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Associated Banc-Corp's risk management and shared services — income tax expense (benefit) has grown at a 25.0% compound annual growth rate (CAGR), from $21.38M to -$52.27M.
- What does risk management and shared services — income tax expense (benefit) mean?
- Represents the total income tax expense or benefit allocated to the Risk Management and Shared Services segment. This reflects the tax impact of the segment's operational performance on the overall corporate tax provision.
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