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C&F Financial CFFI All Other Segments — Income Tax Expense Benefit

Other segment segments

Community Banking
$1.63M+34.5%
Mortgage Banking
$310K+109%
Consumer Finance
-$27K-131%

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Other financials

Income statement

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Revenue$36.3M+11.3%
Net income$6.7M+25.7%
EPS (diluted)$2.08+25.3%

Balance sheet

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Cash & equivalents$77.4M+1.9%
Total debt$20.0M-44.3%
Total equity$265.5M+13.1%
Total assets$2.8B+7.7%

Cash flow

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Operating cash flow-$7.6M-336%
CapEx$322.0K+20.6%
Free cash flow-$7.9M-368%

Valuation

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Market cap$260.35M+29.2%
Enterprise value$202.92M+23.8%
P/E9.2×+1.0×
P/S1.8×+0.3×

Profitability

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Net margin19.5%+2.7pp
FCF margin7.8%-19.9pp

Returns & leverage

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Return on equity11.3%+1.6pp
Debt / equity0.1×-0.1×

Where this comes from

Reported directly by C&F Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: C&F Financial’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is C&F Financial's all other segments — income tax expense benefit?
C&F Financial (CFFI) reported all other segments — income tax expense benefit of -$360K in Q1 2026.
How has C&F Financial's all other segments — income tax expense benefit changed year-over-year?
C&F Financial's all other segments — income tax expense benefit decreased by 15.4% year-over-year, from -$312K to -$360K.
What is the long-term trend for C&F Financial's all other segments — income tax expense benefit?
Over 4 years (2021 to 2025), C&F Financial's all other segments — income tax expense benefit has grown at a 7.7% compound annual growth rate (CAGR), from -$1.03M to -$1.39M.
What does all other segments — income tax expense benefit mean?
This represents the portion of the total income tax expense or benefit allocated specifically to the 'All Other Segments' business unit. It reflects the tax impact resulting from the segment's operational activities during the reporting period. Monitoring this helps analysts understand the effective tax burden associated with this specific part of the business.