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Colony Bankcorp CBAN Small Business Specialty Lending Division — Income Tax Expense Benefit

Other segment segments

Bank
$2.19M+41.5%
Mortgage
$52K

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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 small business specialty lending division — income tax expense benefit?
Colony Bankcorp (CBAN) reported small business specialty lending division — income tax expense benefit of $21K in Q1 2026.
How has Colony Bankcorp's small business specialty lending division — income tax expense benefit changed year-over-year?
Colony Bankcorp's small business specialty lending division — income tax expense benefit decreased by 79.2% year-over-year, from $101K to $21K.
What is the long-term trend for Colony Bankcorp's small business specialty lending division — income tax expense benefit?
Over 4 years (2021 to 2025), Colony Bankcorp's small business specialty lending division — income tax expense benefit has grown at a -14.7% compound annual growth rate (CAGR), from $726K to $384K.
What does small business specialty lending division — income tax expense benefit mean?
This represents the portion of the company's total income tax expense allocated to the small business specialty lending segment. It reflects the tax impact on the segment's pre-tax earnings based on applicable statutory rates.