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Enterprise Financial Services EFSC Gain on state tax credits, net
Gain on state tax credits, net at other companies
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Where this comes from
Reported directly by Enterprise Financial Services in its filing.
Tagged under the XBRL concept efsc:GainOnStateTaxCreditsNet.
The source filing: Enterprise Financial Services’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001025835-26-000108
| ($ in thousands) | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Investment securities | — | (106) |
| SBA loans | (1,414) | (1,895) |
| OREO | 295 | (23) |
| State tax credits | (153) | (110) |
| Stock-based compensation | 4,304 | 3,128 |
| Net change in other assets and liabilities | (9,830) | (15,611) |
| Net cash provided by operating activities | 58,503 | 40,022 |
| Cash flows from investing activities: |
Item 6. Exhibits [54](#i37d7882297644a83b342ac87e0c33d5f_172)
FAQ
- What is Enterprise Financial Services's gain on state tax credits, net?
- Enterprise Financial Services (EFSC) reported gain on state tax credits, net of $153K in Q1 2026.
- How has Enterprise Financial Services's gain on state tax credits, net changed year-over-year?
- Enterprise Financial Services's gain on state tax credits, net increased by 39.1% year-over-year, from $110K to $153K.
- What is the long-term trend for Enterprise Financial Services's gain on state tax credits, net?
- Over 2 years (2022 to 2024), Enterprise Financial Services's gain on state tax credits, net has grown at a 14.4% compound annual growth rate (CAGR), from $1.51M to $1.97M.
- What does gain on state tax credits, net mean?
- This represents the net profit recognized from the acquisition and subsequent sale or utilization of state-level tax credits. It reflects the company's ability to generate non-interest income through tax-advantaged investment strategies.
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