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Community Trust Bancorp CTBI Corporate — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$74.2M+12.1%
Net income$27.2M+23.8%
EPS (diluted)$1.50+23.0%

Balance sheet

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Cash & equivalents$358.7M+5.3%
Total debt$16.0M-2.8%
Total equity$871.2M+11.1%
Total assets$6.7B+7.4%

Cash flow

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Operating cash flow$39.5M+7.9%
CapEx$1.6M-25.2%
Free cash flow$37.9M+9.9%

Valuation

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Market cap$1.29B+41.6%
Enterprise value$945.87M+61.5%
P/E12.5×+1.9×
P/S4.4×+0.9×

Profitability

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Net margin35.5%+1.9pp
FCF margin34.7%-7.4pp

Returns & leverage

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Return on equity12.5%+0.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Community Trust Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Community Trust Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Community Trust Bancorp's corporate — income tax expense benefit?
Community Trust Bancorp (CTBI) reported corporate — income tax expense benefit of -$667K in Q1 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 0.7% year-over-year, from -$672K to -$667K.
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.