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Colony Bankcorp CBAN Bank — Income Tax Expense Benefit

Other segment segments

Mortgage
$52K
Small Business Specialty Lending Division
$21K-79.2%

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Other financials

Income statement

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Revenue$39.9M+33.0%
Net income$8.2M+24.1%
EPS (diluted)$0.39+2.6%

Balance sheet

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Cash & equivalents$295.8M+33.7%
Total debt$258.1M+4.1%
Total equity$380.4M+32.6%
Total assets$3.7B+17.3%

Cash flow

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Operating cash flow$54.3M+202%
CapEx$421.0K+21.7%
Free cash flow$53.8M+206%

Valuation

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Market cap$422.74M+58.8%
Enterprise value$385.07M+31.4%
P/E14.8×-2.3×
P/S3.1×-0.1×

Profitability

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Net margin22.1%+2.6pp
FCF margin27.7%

Returns & leverage

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Return on equity9.6%+1.1pp
Debt / equity0.7×-0.2×

Where this comes from

Reported directly by Colony Bankcorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Colony Bankcorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Colony Bankcorp's bank — income tax expense benefit?
Colony Bankcorp (CBAN) reported bank — income tax expense benefit of $2.19M in Q1 2026.
How has Colony Bankcorp's bank — income tax expense benefit changed year-over-year?
Colony Bankcorp's bank — income tax expense benefit increased by 41.5% year-over-year, from $1.55M to $2.19M.
What is the long-term trend for Colony Bankcorp's bank — income tax expense benefit?
Over 4 years (2021 to 2025), Colony Bankcorp's bank — income tax expense benefit has grown at a 17.8% compound annual growth rate (CAGR), from $3.31M to $6.37M.
What does bank — income tax expense benefit mean?
This represents the provision for income taxes allocated to the banking segment based on its pre-tax earnings. It reflects the tax impact of the segment's operational performance and is necessary to determine the net contribution of the segment to the company's total bottom line. Changes in this metric are typically driven by fluctuations in pre-tax profitability and changes in statutory tax rates.