What is C&F Financial's income tax?

C&F Financial (CFFI) reported income tax of $1.55M in Q1 2026.

How has C&F Financial's income tax changed year-over-year?

C&F Financial's income tax increased by 37.3% year-over-year, from $1.13M to $1.55M.

What is the long-term trend for C&F Financial's income tax?

Over 4 years (2021 to 2025), C&F Financial's income tax has grown at a -9.2% compound annual growth rate (CAGR), from $8.96M to $6.08M.

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.

C&F Financial CFFI Income Tax

Income Tax at other companies

JPMorgan ChaseJPM

$3.99B+5.8%

Bank of AmericaBAC

$1.82B+11.2%

Wells Fargo & CompanyWFC

$691M+32.4%

Truist FinancialTFC

$209M-23.7%

National BanksharesNKSH

$1.07M+60.1%

Citizens Financial Services, Inc.CZFS

$2.33M+28.9%

Segments

By segment

See full

Community Banking$1.63M+34.5%

All Other Segments-$360K-15.4%

Mortgage Banking$310K+109%

Consumer Finance-$27K-131%

Other financials

Income statement

See full

Revenue$36.3M+11.3%

Net income$6.7M+25.7%

EPS (diluted)$2.08+25.3%

Balance sheet

See full

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

See full

Operating cash flow-$7.6M-336%

CapEx$322.0K+20.6%

Free cash flow-$7.9M-368%

Valuation

See full

Market cap$260.35M+29.2%

Enterprise value$202.92M+23.8%

P/E9.2×+1.0×

P/S1.8×+0.3×

Profitability

See full

Net margin19.5%+2.7pp

FCF margin7.8%-19.9pp

Returns & leverage

See full

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 →

Ask your AI about C&F Financial's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is C&F Financial's income tax?: C&F Financial (CFFI) reported income tax of $1.55M in Q1 2026.
How has C&F Financial's income tax changed year-over-year?: C&F Financial's income tax increased by 37.3% year-over-year, from $1.13M to $1.55M.
What is the long-term trend for C&F Financial's income tax?: Over 4 years (2021 to 2025), C&F Financial's income tax has grown at a -9.2% compound annual growth rate (CAGR), from $8.96M to $6.08M.
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.