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Income Tax at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$537M+13.8%
Huntington Bancshares logo
Huntington BancsharesHBAN
$165M+71.9%
Bank of America logo
Bank of AmericaBAC
$2.49B+335%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$1.4B+53.1%
Old National Bancorp logo
Old National BancorpONB
$70.77M+134%
Ameriprise Financial logo
Ameriprise FinancialAMP
$329M+13.1%

Other financials

Income statement

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Revenue$40.9M+13.3%
Net income$14.0M+21.6%
EPS (diluted)$0.45+18.4%

Balance sheet

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Cash & equivalents$169.8M-21.9%
Total debt$1.4M-8.5%
Total equity$547.9M+15.0%
Total assets$5.4B+1.8%

Cash flow

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Operating cash flow$10.0M+149%
CapEx$638.0K-45.3%
Free cash flow$9.3M+229%

Valuation

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Market cap$603.41M+39.1%
P/E10.7×-3.7×
P/S3.7×+0.3×

Profitability

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Net margin34.8%+10.6pp
FCF margin22%

Returns & leverage

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Return on equity11%+4.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Bridgewater Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Bridgewater Bancshares, Inc.’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 7:06 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-088454
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Other Expense1,7691,8113,2663,300
Total Noninterest Expense21,89418,94144,06437,077
INCOME BEFORE INCOME TAXES18,44615,13841,28727,789
Provision for Income Taxes4,4393,6189,8746,636
NET INCOME14,00711,52031,41321,153
Preferred Stock Dividends(1,014)(1,014)(2,027)(2,027)
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS$12,993$10,506$29,386$19,126
EARNINGS PER SHARE

Item 1. Consolidated Financial Statements (unaudited)

FAQ

What is Bridgewater Bancshares, Inc.'s income tax?
Bridgewater Bancshares, Inc. (BWB) reported income tax of $4.44M in Q2 2026.
How has Bridgewater Bancshares, Inc.'s income tax changed year-over-year?
Bridgewater Bancshares, Inc.'s income tax increased by 22.7% year-over-year, from $3.62M to $4.44M.
What is the long-term trend for Bridgewater Bancshares, Inc.'s income tax?
Over 4 years (2021 to 2025), Bridgewater Bancshares, Inc.'s income tax has grown at a -3.2% compound annual growth rate (CAGR), from $15.89M to $13.94M.
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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