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Carter Bankshares, Inc. CARE Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

Achieve Life Sciences logo
Achieve Life SciencesACHV
0%
CorMedix logo
CorMedixCRMD
0%
LivaNova logo
LivaNovaLIVN
0%
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
0%
Q2 Holdings logo
Q2 HoldingsQTWO
0.2%
APO
Apogee EnterprisesAPOG
3.4%+2.6pp

Other financials

Income statement

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Revenue$106.9M+189%
Net income$85.8M+858%
EPS (diluted)$3.88+895%

Balance sheet

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Cash & equivalents$65.7M-70.9%
Total debt$10.9M+5.0%
Total equity$504.9M+25.7%
Total assets$4.8B+2.1%

Cash flow

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Operating cash flow$303.9M+4,667%
CapEx$1.5M+0.9%
Free cash flow$302.4M+6,131%

Valuation

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Market cap$726.22M+90.6%
P/E6.7×-7.1×
P/S3.3×+0.5×

Profitability

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Net margin48.5%+28.6pp
FCF margin147.6%

Returns & leverage

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Return on equity23.9%+16.6pp
Debt / equity0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

The official record: Carter Bankshares, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Carter Bankshares, Inc.'s effective income tax rate reconciliation change in enacted tax rate?
Carter Bankshares, Inc. (CARE) reported effective income tax rate reconciliation change in enacted tax rate of -0.2% in Q1 2026.