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Discontinued — last reported Q2 '26

Income Tax at other companies

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Fifth Third BankFITB
$235M+30.6%
Huntington Bancshares logo
Huntington BancsharesHBAN
$165M+71.9%
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KeyCorpKEY
$136M+24.8%
Washington Trust Bancorp logo
Washington Trust BancorpWASH
$4.29M+10.3%
First Financial Corporation logo
First Financial CorporationTHFF
$5.3M+24.9%
Carter Bankshares, Inc. logo
Carter Bankshares, Inc.CARE
$8.33M+293%

Other financials

Income statement

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Revenue$16.5M+6.2%
Net income$5.7M+13.8%
EPS (diluted)$0.90+16.9%

Balance sheet

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Cash & equivalents$253.1M-8.2%
Total debt$5.9M-0.3%
Total equity$194.3M+9.8%
Total assets$2.2B+1.7%

Cash flow

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Operating cash flow$4.7M+114%
CapEx$109.0K+102%
Free cash flow$4.6M+115%

Valuation

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Market cap$221M+43.6%
Enterprise value-$26.19M-77.4%
P/E11.7×+3.2×
P/S3.5×+0.8×

Profitability

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Net margin30.1%-1.8pp
FCF margin33.5%-0.9pp

Returns & leverage

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Return on equity10.1%-0.6pp
Debt / equity0.0×

Where this comes from

Reported directly by CF Bankshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: CF Bankshares’s 8-K, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CF Bankshares's income tax?
CF Bankshares (CFBK) reported income tax of $1.35M in Q2 2026.
How has CF Bankshares's income tax changed year-over-year?
CF Bankshares's income tax decreased by 1.0% year-over-year, from $1.37M to $1.35M.
What is the long-term trend for CF Bankshares's income tax?
Over 4 years (2021 to 2025), CF Bankshares's income tax has grown at a -2.2% compound annual growth rate (CAGR), from $4.37M to $3.99M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.