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Coastal Financial CCB Community Bank — PROVISION FOR INCOME TAXES

Other segment segments

CCBX
$1.22M-39.3%
Treasury & Administration
-$571K+63.3%

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Other financials

Income statement

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Revenue$149.4M+7.1%
Net income$12.0M+23.5%
EPS (diluted)$0.78+23.8%

Balance sheet

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Cash & equivalents$1.5B+140%
Total debt$4.8M-9.3%
Total equity$503.8M+12.0%
Total assets$5.7B+30.5%

Cash flow

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Operating cash flow$76.0M+6.0%
CapEx$1.8M-33.3%
Free cash flow$74.1M+7.6%

Valuation

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Market cap$1.14B-11.7%
Enterprise value-$348.99M-152%
P/E23.2×-3.7×
P/S2.1×-0.2×

Profitability

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Net margin8.9%+0.5pp
FCF margin45.6%-0.5pp

Returns & leverage

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Return on equity10.3%-2.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Coastal Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Coastal Financial's community bank — PROVISION FOR INCOME TAXES?
Coastal Financial (CCB) reported community bank — PROVISION FOR INCOME TAXES of $1.92M in Q1 2026.
How has Coastal Financial's community bank — PROVISION FOR INCOME TAXES changed year-over-year?
Coastal Financial's community bank — PROVISION FOR INCOME TAXES increased by 20.9% year-over-year, from $1.59M to $1.92M.
What is the long-term trend for Coastal Financial's community bank — PROVISION FOR INCOME TAXES?
Over 4 years (2021 to 2025), Coastal Financial's community bank — PROVISION FOR INCOME TAXES has grown at a 4.6% compound annual growth rate (CAGR), from $6.64M to $7.94M.
What does community bank — PROVISION FOR INCOME TAXES mean?
Represents the estimated tax expense allocated to the community banking segment based on its pre-tax earnings. This metric is essential for understanding the segment's contribution to the company's net bottom line after tax considerations.