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Carter Bankshares, Inc. CARE Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Southern First Bancshares logo
Southern First BancsharesSFST
$264.75K+443%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Carter Bankshares, Inc. (CARE) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.49M in Q1 2026.
How has Carter Bankshares, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Carter Bankshares, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 469.3% year-over-year, from $261K to $1.49M.