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Atlantic Union Bankshares AUB Income Tax
Income Tax at other companies
Other financials
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 item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other expenses | 11,617 | 9,876 | 21,675 | 16,661 |
| Total noninterest expenses | 199,136 | 279,698 | 408,946 | 413,882 |
| Income before income taxes | 204,493 | 17,488 | 359,101 | 78,994 |
| Income tax expense (benefit) | 43,480 | (2,303) | 75,922 | 9,384 |
| Net Income | $161,013 | $19,791 | $283,179 | $69,610 |
| Dividends on preferred stock | 2,967 | 2,967 | 5,934 | 5,934 |
| 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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