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Customers Bancorp CUBI Reportable Segment — Income Tax

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Other financials

Income statement

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Revenue$227.4M+10.2%
Net income$71.6M+17.4%
EPS (diluted)$2.05+18.5%

Balance sheet

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Cash & equivalents$4.2B+19.3%
Total debt$2.1B+57.5%
Total equity$2.2B+18.4%
Total assets$26.5B+17.6%

Cash flow

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Operating cash flow$107.3M-33.8%
CapEx$1.3M+1,355%
Free cash flow$106.1M-34.6%

Valuation

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Market cap$2.77B+41.3%
Enterprise value$690.57M-427%
P/E9.5×-3.8×
P/S+0.1×

Profitability

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Net margin31.6%+10.0pp
FCF margin39.8%-20.6pp

Returns & leverage

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Return on equity14.3%+6.2pp
Debt / equity+0.2×

Where this comes from

Reported directly by Customers Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Customers Bancorp’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:38 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001488813-26-000095
Segment profit or loss / (amounts 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 (3)10,9077,83218,98715,977
Total non-interest expense114,891106,626226,879209,397
Income before income tax expense89,45178,902179,75890,790
Income tax expense17,89117,96338,54516,939
Segment net income71,56060,939141,21373,851
Preferred stock dividends3,1856,574
Loss on redemption of preferred stock1,9081,908
Segment net income available to common shareholders$71,560$55,846$141,213$65,369

Item 1. Customers Bancorp, Inc. Consolidated Financial Statements as of June 30, 2026 and for the three and six month periods ended June 30, 2026 and 2025 (unaudited)

FAQ

What is Customers Bancorp's reportable segment — income tax?
Customers Bancorp (CUBI) reported reportable segment — income tax of $17.89M in Q2 2026.
What does reportable segment — income tax mean?
This metric reflects the total provision for income taxes calculated on the bank's earnings from continuing operations. It accounts for the fiscal impact of corporate tax rates on the bank's bottom line. Understanding this expense is critical for calculating the effective tax rate and assessing the bank's net profitability after regulatory obligations.

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