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Other financials

Income statement

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Revenue$415.4M+3.1%
Net income$161.0M+714%
EPS (diluted)$1.11+825%

Balance sheet

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Cash & equivalents$990.3M-37.7%
Total debt$2.0B+96.6%
Total equity$5.2B+6.6%
Total assets$38.1B+2.2%

Cash flow

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Operating cash flow$150.2M-92.1%
CapEx$6.4M
Free cash flow$143.8M-92.5%

Valuation

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Market cap$6.02B+33.4%
Enterprise value$7.04B+78.3%
P/E12.4×-9.8×
P/S3.9×-0.4×

Profitability

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Net margin31.6%+12.3pp
FCF margin34%-168pp

Returns & leverage

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Return on equity9.8%+4.6pp
Debt / equity0.4×+0.2×

Where this comes from

Reported directly by Atlantic Union Bankshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Atlantic Union Bankshares’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 1:41 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000883948-26-000073
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Other expenses11,6179,87621,67516,661
Total noninterest expenses199,136279,698408,946413,882
Income before income taxes204,49317,488359,10178,994
Income tax expense (benefit)43,480(2,303)75,9229,384
Net Income$161,013$19,791$283,179$69,610
Dividends on preferred stock2,9672,9675,9345,934
Net income available to common shareholders$158,046$16,824$277,245$63,676
Basic earnings per common share$1.11$0.12$1.95$0.55

ITEM 1 – FINANCIAL STATEMENTS

FAQ

What is Atlantic Union Bankshares's income tax?
Atlantic Union Bankshares (AUB) reported income tax of $43.48M in Q2 2026.
How has Atlantic Union Bankshares's income tax changed year-over-year?
Atlantic Union Bankshares's income tax increased by 1988.0% year-over-year, from -$2.3M to $43.48M.
What is the long-term trend for Atlantic Union Bankshares's income tax?
Over 4 years (2021 to 2025), Atlantic Union Bankshares's income tax has grown at a 3.6% compound annual growth rate (CAGR), from $54.84M to $63.28M.
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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