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Tax Impact at other companies

Siebert Financial logo
Siebert FinancialSIEB
$282K
XPLR Infrastructure logo
XPLR InfrastructureXIFR
$9.75M-40.0%
Radiant Logistics logo
Radiant LogisticsRLGT
$0+100%
Calix logo
CalixCALX
-0.4%-0.2pp
Cinemark Holdings logo
Cinemark HoldingsCNK
$2.4M-6.8%
LKQ logo
LKQLKQ
$1.25M+350%

Other financials

Income statement

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Revenue$68.7M+84.3%
Net income$28.9M+240%
EPS (diluted)$1.31+254%

Balance sheet

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Cash & equivalents$276.5M
Total debt$10.9M+5.0%
Total equity$539.1M+32.9%
Total assets$4.8B+0.4%

Cash flow

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Operating cash flow$303.9M+4,667%
CapEx$2.3M+22.5%
Free cash flow$302.4M+6,131%

Valuation

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Market cap$731.41M+85.3%
P/E5.7×-6.9×
P/S2.9×+0.1×

Profitability

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Net margin50.5%+28.6pp
FCF margin147.6%

Returns & leverage

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Return on equity27.2%+19.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Carter Bankshares, Inc. in its filing.

Tagged under the XBRL concept care:DebtSecuritiesAvailableForSaleRealizedGainLossIncomeTaxExpense.

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)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Proceeds from Sales of Securities Available-for-Sale$126,859$142,283
Gross Realized Gains$85
Gross Realized Losses(12,531)(12,536)
Net Realized Losses$(12,531)$(12,451)
Tax Impact$(2,632)$(2,615)

Item 1. FINANCIAL STATEMENTS

FAQ

What is Carter Bankshares, Inc.'s tax impact?
Carter Bankshares, Inc. (CARE) reported tax impact of -$2.63M in Q2 2026.
What does tax impact mean?
Tax Impact as reported by Carter Bankshares, Inc. Common Stock.

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