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Colony Bankcorp CBAN Mortgage — Income Tax Expense Benefit

Other segment segments

Bank
$2.19M+41.5%
Small Business Specialty Lending Division
$21K-79.2%

Similar metrics at other companies

Waterstone Financial logo
WSBFMortgage Banking — Income Tax Expense Benefit
$10K+102%
Chimera Investment Corp. logo
CIMMortgage Origination — Income tax (benefit) expense
$42K
Merchants Bancorp logo
MBINMulti Family Mortgage Banking — Income Tax Expense Benefit
$3.5M+64.1%
Primis Financial Corp. logo
FRSTPrimis Mortgage — Income Tax Expense Benefit
$617K+174%
MFA Financial logo
MFAMortgage-Related Assets — Provision for/(benefit from) income taxes
$0
Merchants Bancorp logo
MBINMortgage Warehousing — Income Tax Expense Benefit
$7.06M+49.8%

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 mortgage — income tax expense benefit?
Colony Bankcorp (CBAN) reported mortgage — income tax expense benefit of $52K in Q1 2026.
How has Colony Bankcorp's mortgage — income tax expense benefit changed year-over-year?
Colony Bankcorp's mortgage — income tax expense benefit increased by 420.0% year-over-year, from $10K to $52K.
What is the long-term trend for Colony Bankcorp's mortgage — income tax expense benefit?
Over 3 years (2021 to 2024), Colony Bankcorp's mortgage — income tax expense benefit has grown at a -39.4% compound annual growth rate (CAGR), from $458K to $102K.
What does mortgage — income tax expense benefit mean?
This represents the income tax expense or benefit allocated to the mortgage segment based on its pre-tax earnings. It reflects the tax impact of the segment's financial performance on the overall bank holding company. This metric is necessary to determine the segment's contribution to the bank's bottom-line net income.