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Carter Bankshares, Inc. CARE Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Carter Bankshares, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Carter Bankshares, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:26 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001829576-26-000077
| (Dollars in Thousands Except per Share Data) | 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 | 4,416 | 3,312 | 7,599 | 5,967 |
| Total Noninterest Expense | 29,986 | 29,304 | 60,998 | 57,346 |
| Income Before Income Taxes | 37,238 | 10,628 | 147,269 | 21,764 |
| Income Tax Provision | 8,327 | 2,118 | 32,601 | 4,301 |
| Net Income | $28,911 | $8,510 | $114,668 | $17,463 |
| Earnings per Common Share: | ||||
| Basic Earnings per Common Share | $1.31 | $0.37 | $5.18 | $0.76 |
| Diluted Earnings per Common Share | $1.31 | $0.37 | $5.18 | $0.76 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Carter Bankshares, Inc.'s income tax?
- Carter Bankshares, Inc. (CARE) reported income tax of $8.33M in Q2 2026.
- How has Carter Bankshares, Inc.'s income tax changed year-over-year?
- Carter Bankshares, Inc.'s income tax increased by 293.2% year-over-year, from $2.12M to $8.33M.
- What is the long-term trend for Carter Bankshares, Inc.'s income tax?
- Over 4 years (2021 to 2025), Carter Bankshares, Inc.'s income tax has grown at a 20.4% compound annual growth rate (CAGR), from $4.11M to $8.64M.
- 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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