Screener
Community Trust Bancorp CTBI Community Banking Services — Income Tax Expense Benefit
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Community Trust Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Community Trust Bancorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-031763
| (in thousands) Three Months Ended June 30, 2026 | Community Banking Services | Holding Company | Eliminations | Consolidated |
|---|---|---|---|---|
| FDIC insurance | 751 | 0 | 0 | 751 |
| Other real estate owned provision and expense | 38 | 0 | 0 | 38 |
| Repossession expense | 306 | 0 | 0 | 306 |
| Other noninterest expense | 4,022 | 410 | (139) | 4,293 |
| Total noninterest expense | 37,588 | 1,722 | (1,940) | 37,370 |
| Income before income taxes | 39,387 | 28,997 | (30,037) | 38,347 |
| Income taxes | 9,350 | (626) | 0 | 8,724 |
| Net income | $30,037 | $29,623 | $(30,037) | $29,623 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Community Trust Bancorp's community banking services — income tax expense benefit?
- Community Trust Bancorp (CTBI) reported community banking services — income tax expense benefit of $9.35M in Q2 2026.
- How has Community Trust Bancorp's community banking services — income tax expense benefit changed year-over-year?
- Community Trust Bancorp's community banking services — income tax expense benefit increased by 13.7% year-over-year, from $8.23M to $9.35M.
- What is the long-term trend for Community Trust Bancorp's community banking services — income tax expense benefit?
- Over 3 years (2022 to 2025), Community Trust Bancorp's community banking services — income tax expense benefit has grown at a 14.6% compound annual growth rate (CAGR), from $21.04M to $31.67M.
- What does community banking services — income tax expense benefit mean?
- Reflects the total income tax provision or benefit allocated to the community banking segment based on its pre-tax earnings. This metric is essential for calculating the effective tax rate and understanding the segment's contribution to the company's net bottom line.
Ask your AI about Community Trust Bancorp's community banking services — income tax expense benefit.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude