Axos Financial AX Tax expense on reclassification of realized net derivative loss to net income

Tax expense on reclassification of realized net derivative loss to net income at other companies

TFX

TeleflexTFX

$31K+34.8%

TFX

TeleflexTFX

$40K+135%

Blackstone Secured Lending FundBXSL

$0-100%

PNC Financial ServicesPNC

-$117M-128%

HCA HealthcareHCA

$500K—

Main Street CapitalMAIN

$2.97M-14.1%

Other financials

Income statement

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Revenue$392.2M+27.0%

Net income$124.7M+18.5%

EPS (diluted)$2.15+18.8%

Balance sheet

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Cash & equivalents$1.4B-40.1%

Total debt$371.8M-5.1%

Total equity$3.1B+17.7%

Total assets$29.2B+22.0%

Cash flow

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Operating cash flow$42.0M-43.0%

CapEx$143.3M+1,575%

Free cash flow$85.4M-45.4%

Valuation

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Market cap$5.01B+30.9%

Profitability

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Net margin33.5%-1.3pp

FCF margin31.5%+3.2pp

Returns & leverage

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Return on equity16.8%-1.0pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by Axos Financial in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.

The official record: Axos Financial’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Axos Financial's tax expense on reclassification of realized net derivative loss to net income?: Axos Financial (AX) reported tax expense on reclassification of realized net derivative loss to net income of $382K in Q1 2026.
How has Axos Financial's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?: Axos Financial's tax expense on reclassification of realized net derivative loss to net income increased by 9.5% year-over-year, from $349K to $382K.