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Income Tax at other companies
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Where this comes from
Reported directly by Burke & Herbert Financial Services Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Burke & Herbert Financial Services Corp.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001964333-26-000095
| 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 operating | 24,258 | 10,007 | 34,683 | 19,121 |
| Total non-interest expense | 93,506 | 49,305 | 144,887 | 98,969 |
| Income before income taxes | 12,006 | 37,181 | 45,309 | 70,026 |
| Income tax expense | 2,524 | 7,284 | 8,478 | 12,928 |
| Net income | 9,482 | 29,897 | 36,831 | 57,098 |
| Preferred stock dividends | 225 | 225 | 450 | 450 |
| Net income applicable to common shares | $9,257 | $29,672 | $36,381 | $56,648 |
| Earnings per common share: |
Item 1. Financial Statements
FAQ
- What is Burke & Herbert Financial Services Corp.'s income tax?
- Burke & Herbert Financial Services Corp. (BHRB) reported income tax of $2.52M in Q2 2026.
- How has Burke & Herbert Financial Services Corp.'s income tax changed year-over-year?
- Burke & Herbert Financial Services Corp.'s income tax decreased by 65.3% year-over-year, from $7.28M to $2.52M.
- What is the long-term trend for Burke & Herbert Financial Services Corp.'s income tax?
- Over 4 years (2021 to 2025), Burke & Herbert Financial Services Corp.'s income tax has grown at a 59.4% compound annual growth rate (CAGR), from $4.28M to $27.63M.
- 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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