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Income Tax at other companies

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Other financials

Income statement

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Revenue$67.4M+8.2%
Net income$23.0M+63.5%
EPS (diluted)$1.35+62.7%

Balance sheet

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Cash & equivalents$99.9M-12.2%
Total debt$509.2M-15.0%
Total equity$725.9M+11.3%
Total assets$7.0B+0.4%

Cash flow

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Operating cash flow$31.2M+416%
CapEx$1.3M-15.9%
Free cash flow$29.9M+558%

Valuation

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Market cap$976.48M+53.5%
Enterprise value$1.39B+23.4%
P/E11×-1.9×
P/S3.7×+0.7×

Profitability

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Net margin33.4%+10.6pp
FCF margin38.7%

Returns & leverage

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Return on equity12.9%+4.4pp
Debt / equity0.7×-0.2×

Where this comes from

Reported directly by Camden National in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Camden National’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 10:13 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000750686-26-000062
(In thousands, except number of shares and 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 expenses4,4344,0868,0207,268
Total non-interest expense37,35837,59673,06682,047
Income before income tax expense29,34117,76057,41823,934
Income Tax Expense6,3203,67912,5142,527
Net Income$23,021$14,081$44,904$21,407
Per Share Data
Basic earnings per share$1.36$0.84$2.65$1.27
Diluted earnings per share$1.35$0.83$2.64$1.26

ITEM 6. EXHIBITS [77](#ife59d91f09ca4b1d8086d2f871486d69_208)

FAQ

What is Camden National's income tax?
Camden National (CAC) reported income tax of $6.32M in Q2 2026.
How has Camden National's income tax changed year-over-year?
Camden National's income tax increased by 71.8% year-over-year, from $3.68M to $6.32M.
What is the long-term trend for Camden National's income tax?
Over 4 years (2021 to 2025), Camden National's income tax has grown at a -6.5% compound annual growth rate (CAGR), from $17.63M to $13.5M.
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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