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Enterprise Financial Services EFSC Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities

Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities at other companies

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BankUnitedBKU
$884K+313%
Customers Bancorp logo
Customers BancorpCUBI
Independent Bank Corp logo
Independent Bank CorpINDB

Other financials

Income statement

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Revenue$185.2M+11.6%
Net income$49.4M-1.2%
EPS (diluted)$1.30-0.8%

Balance sheet

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Cash & equivalents$634.5M+31.7%
Total debt$27.1M+3.8%
Total equity$2.0B+8.3%
Total assets$17.2B+9.9%

Cash flow

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Operating cash flow$58.5M+46.2%
CapEx$1.0M-76.7%
Free cash flow$57.5M+61.4%

Valuation

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Market cap$2.37B+0.3%
P/E11.8×-0.3×
P/S3.1×-0.5×

Profitability

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Net margin26.4%-3.3pp
FCF margin26.8%-11.2pp

Returns & leverage

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Return on equity10.3%-0.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Enterprise Financial Services in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax.

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

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Questions, answered.

What is Enterprise Financial Services's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities?
Enterprise Financial Services (EFSC) reported tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities of $0 in Q1 2026.
How has Enterprise Financial Services's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities changed year-over-year?
Enterprise Financial Services's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities decreased by 100.0% year-over-year, from $26K to $0.