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Income Tax at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$6.36B+92.9%
Bank of America logo
Bank of AmericaBAC
$2.49B+335%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$1.4B+53.1%
CTB
Community Trust BancorpCTBI
$8.72M+15.5%
International Bancshares logo
International BancsharesIBOC
$25.3M-2.0%
Customers Bancorp logo
Customers BancorpCUBI
$17.89M-0.4%

Other financials

Income statement

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Revenue$179.4M+42.0%
Net income$48.3M-4.6%
EPS (diluted)$0.29-21.6%

Balance sheet

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Cash & equivalents$1.1B+49.5%
Total debt$76.0M+63.7%
Total equity$3.2B+41.5%
Total assets$21.2B+37.4%

Cash flow

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Operating cash flow$388.1M+631%
CapEx$780.0K-8.2%
Free cash flow$387.4M+641%

Valuation

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Market cap$4B+52.5%
Enterprise value$2.97B+53.9%
P/E19.4×+6.5×
P/S+1.8×

Profitability

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Net margin36%-4.5pp
FCF margin99.7%+52.7pp

Returns & leverage

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Return on equity7.6%-1.7pp
Debt / equity0.0×

Where this comes from

Reported directly by CVB Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: CVB Financial’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:10 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-340248
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Other8,8066,87914,47713,603
Total noninterest expense114,37857,557174,946116,701
Earnings before income taxes65,04768,795133,598138,324
Income tax expense16,78618,23134,33536,656
Net earnings$48,261$50,564$99,263$101,668
Other comprehensive income
Unrealized (loss) gain on securities and derivatives arising during the period, before tax$(4,398)$15,645$(621)$64,999
Less: Income tax benefit (expense) related to items of other comprehensive income1,278(6,477)180(21,067)

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is CVB Financial's income tax?
CVB Financial (CVBF) reported income tax of $16.79M in Q2 2026.
How has CVB Financial's income tax changed year-over-year?
CVB Financial's income tax decreased by 7.9% year-over-year, from $18.23M to $16.79M.
What is the long-term trend for CVB Financial's income tax?
Over 4 years (2021 to 2025), CVB Financial's income tax has grown at a -4.0% compound annual growth rate (CAGR), from $85.13M to $72.4M.
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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