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FB Financial FBK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by FB Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: FB Financial’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 12:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001649749-26-000040
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Other expense | 20,442 | 16,752 |
| Total noninterest expense | 95,164 | 79,549 |
| Income before income taxes | 74,152 | 48,832 |
| Income tax expense | 16,626 | 9,471 |
| Net income applicable to FB Financial Corporation and noncontrolling interest | 57,526 | 39,361 |
| Net income applicable to noncontrolling interest | — | — |
| Net income applicable to FB Financial Corporation | $57,526 | $39,361 |
| Earnings per common share: |
Item 1. Consolidated Financial Statements
FAQ
- What is FB Financial's income tax?
- FB Financial (FBK) reported income tax of $16.63M in Q1 2026.
- How has FB Financial's income tax changed year-over-year?
- FB Financial's income tax increased by 75.5% year-over-year, from $9.47M to $16.63M.
- What is the long-term trend for FB Financial's income tax?
- Over 4 years (2021 to 2025), FB Financial's income tax has grown at a -25.9% compound annual growth rate (CAGR), from $52.75M to $15.88M.
- 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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