Skip to content

Carter Bankshares, Inc. CARE State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

REX American Resources logo
REX American ResourcesREX
3.4%+0.2pp
Norwood Financial logo
Norwood FinancialNWFL
0.1%+0.1pp
Bank7 Corp. logo
Bank7 Corp.BSVN
2.8%
Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
1.3%-4.2pp
Bit Digital logo
Bit DigitalBTBT
-0.1%-0.3pp
Greene County Bancorp logo
Greene County BancorpGCBC
2.1%+1.8pp

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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

Ask your AI about Carter Bankshares, Inc.'s state income taxes – net of federal income tax benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Carter Bankshares, Inc.'s state income taxes – net of federal income tax benefit?
Carter Bankshares, Inc. (CARE) reported state income taxes – net of federal income tax benefit of 1.4% in Q1 2026.
How has Carter Bankshares, Inc.'s state income taxes – net of federal income tax benefit changed year-over-year?
Carter Bankshares, Inc.'s state income taxes – net of federal income tax benefit decreased by 39.1% year-over-year, from 2.3% to 1.4%.