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Community Trust Bancorp CTBI Corporate — Income Tax Expense Benefit
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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 corporate — income tax expense benefit?
- Community Trust Bancorp (CTBI) reported corporate — income tax expense benefit of -$626K in Q2 2026.
- How has Community Trust Bancorp's corporate — income tax expense benefit changed year-over-year?
- Community Trust Bancorp's corporate — income tax expense benefit increased by 6.7% year-over-year, from -$671K to -$626K.
- What is the long-term trend for Community Trust Bancorp's corporate — income tax expense benefit?
- Over 3 years (2022 to 2025), Community Trust Bancorp's corporate — income tax expense benefit has grown at a 13.3% compound annual growth rate (CAGR), from -$1.81M to -$2.63M.
- What does corporate — income tax expense benefit mean?
- Represents the provision for income taxes or the benefit derived from tax credits applicable to the corporate segment's earnings. This metric is essential for understanding the segment's effective tax rate and its contribution to the overall tax position of the organization.
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