Enterprise Financial Services EFSC Tax expense on reclassification of realized net derivative loss to net income

Tax expense on reclassification of realized net derivative loss to net income at other companies

Customers BancorpCUBI

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BankUnitedBKU

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Independent Bank CorpINDB

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Revenue$185.2M+11.6%

Net income$49.4M-1.2%

EPS (diluted)$1.30-0.8%

Cash & equivalents$634.5M+31.7%

Total debt$27.1M+3.8%

Total equity$2.0B+8.3%

Total assets$17.2B+9.9%

Operating cash flow$58.5M+46.2%

CapEx$1.0M-76.7%

Free cash flow$57.5M+61.4%

Market cap$2.37B+0.3%

P/E11.8×-0.3×

P/S3.1×-0.5×

Net margin26.4%-3.3pp

FCF margin26.8%-11.2pp

Return on equity10.3%-0.5pp

Debt / equity0×0.0×

Reported directly by Enterprise Financial Services in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.

The official record: Enterprise Financial Services’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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What is Enterprise Financial Services's tax expense on reclassification of realized net derivative loss to net income?: Enterprise Financial Services (EFSC) reported tax expense on reclassification of realized net derivative loss to net income of $3K in Q1 2026.
How has Enterprise Financial Services's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?: Enterprise Financial Services's tax expense on reclassification of realized net derivative loss to net income increased by 106.4% year-over-year, from -$47K to $3K.