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C&F Financial CFFI Mortgage Banking — Income Tax Expense Benefit

Other segment segments

Community Banking
$1.63M+34.5%
All Other Segments
-$360K-15.4%
Consumer Finance
-$27K-131%

Similar metrics at other companies

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$52K+420%
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$9.17M-35.6%
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$3.49M+227%
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MBINMulti Family Mortgage Banking — Income Tax Expense Benefit
$3.5M+64.1%
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FRSTPrimis Mortgage — Income Tax Expense Benefit
$617K+174%

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 mortgage banking — income tax expense benefit?
C&F Financial (CFFI) reported mortgage banking — income tax expense benefit of $310K in Q1 2026.
How has C&F Financial's mortgage banking — income tax expense benefit changed year-over-year?
C&F Financial's mortgage banking — income tax expense benefit increased by 109.5% year-over-year, from $148K to $310K.
What is the long-term trend for C&F Financial's mortgage banking — income tax expense benefit?
Over 2 years (2021 to 2025), C&F Financial's mortgage banking — income tax expense benefit has grown at a -51.3% compound annual growth rate (CAGR), from $3.28M to $780K.
What does mortgage banking — income tax expense benefit mean?
Represents the total income tax expense or benefit recognized by the mortgage banking segment during the reporting period. This metric reflects the tax impact on the segment's profitability, accounting for both current and deferred tax liabilities or assets.