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Carter Bankshares, Inc. CARE Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

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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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 deferred tax assets valuation allowance, amount?
Carter Bankshares, Inc. (CARE) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $45K in Q1 2026.
How has Carter Bankshares, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
Carter Bankshares, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 45.2% year-over-year, from $31K to $45K.