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Income Tax at other companies

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Washington Trust Bancorp logo
Washington Trust BancorpWASH
$4.29M+10.3%
Community Financial System logo
Community Financial SystemCBU
$19.48M+32.5%

Segments

By segment

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Community Banking Services$9.35M+13.7%
Corporate-$626K+6.7%

Other financials

Income statement

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Revenue$78.5M+11.8%
Net income$29.6M+19.0%
EPS (diluted)$1.64+18.8%

Balance sheet

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Cash & equivalents$514.3M+30.1%
Total debt$16.0M-0.5%
Total equity$891.8M+10.5%
Total assets$7.0B+9.4%

Cash flow

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Operating cash flow$44.1M+177%
CapEx$1.0M-56.7%
Free cash flow$43.1M+217%

Valuation

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Market cap$1.41B+45.1%
Enterprise value$914.06M+53.8%
P/E13.1×+2.4×
P/S4.7×+1.0×

Profitability

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Net margin36.1%+1.6pp
FCF margin43.6%+4.7pp

Returns & leverage

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Return on equity12.7%+0.7pp
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 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 except per share data)Three Months Ended / June 30 / 2026Three Months Ended / June 30 / 2025Six Months Ended / June 30 / 2026Six Months Ended / June 30 / 2025
Other noninterest expense4,2934,1568,4238,577
Total noninterest expense37,37035,66373,90769,871
Income before income taxes38,34732,45473,69560,842
Income taxes8,7247,55516,88013,971
Net income29,62324,89956,81546,871
Other comprehensive income (loss):
Unrealized holding gains (losses) arising during the period(512)7,258(4,807)23,653
Less: Reclassification adjustments for realized gains included in net income121121

Item 1. Condensed Consolidated Financial Statements

FAQ

What is Community Trust Bancorp's income tax?
Community Trust Bancorp (CTBI) reported income tax of $8.72M in Q2 2026.
How has Community Trust Bancorp's income tax changed year-over-year?
Community Trust Bancorp's income tax increased by 15.5% year-over-year, from $7.56M to $8.72M.
What is the long-term trend for Community Trust Bancorp's income tax?
Over 4 years (2021 to 2025), Community Trust Bancorp's income tax has grown at a 6.3% compound annual growth rate (CAGR), from $22.7M to $29.03M.
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.

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