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Income Tax at other companies

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Other financials

Income statement

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Revenue$49.7M+43.7%
Net income$15.2M+150%
EPS (diluted)$0.91+127%

Balance sheet

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Cash & equivalents$104.4M+19.9%
Total debt$436.0M-21.2%
Total equity$549.6M+17.2%
Total assets$4.7B+15.3%

Cash flow

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Operating cash flow$25.4M+382%
CapEx$3.6M+82.0%
Free cash flow$21.8M+564%

Valuation

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Market cap$666.28M+34.0%
Enterprise value$997.88M+3.6%
P/E13.5×+0.9×
P/S3.5×+0.1×

Profitability

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Net margin25.5%-0.9pp
FCF margin29.6%-1.1pp

Returns & leverage

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Return on equity9.7%+1.0pp
Debt / equity0.8×-0.4×

Where this comes from

Reported directly by Bar Harbor Bankshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Bar Harbor Bankshares’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:13 PM EDT
Fiscal quarter
Q4 FY2026
Calendar quarter
Q4 2026
Accession
0001104659-26-091101
(in thousands, except earnings per share data)Three Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Other expenses4,8393,9439,5357,785
Total non-interest expense29,18226,53859,00951,189
Income before income taxes19,2197,47536,37320,170
Income tax expense3,9981,3837,6153,867
Net income$15,221$6,092$28,758$16,303
Earnings per share:
Basic$0.91$0.40$1.72$1.06
Diluted0.910.40$1.71$1.06

Item 1. Consolidated Financial Statements (unaudited)

FAQ

What is Bar Harbor Bankshares's income tax?
Bar Harbor Bankshares (BHB) reported income tax of $4M in Q2 2026.
How has Bar Harbor Bankshares's income tax changed year-over-year?
Bar Harbor Bankshares's income tax increased by 189.1% year-over-year, from $1.38M to $4M.
What is the long-term trend for Bar Harbor Bankshares's income tax?
Over 4 years (2021 to 2025), Bar Harbor Bankshares's income tax has grown at a -0.8% compound annual growth rate (CAGR), from $9.33M to $9.02M.
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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