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.

FB Financial FBK Income Tax

Income Tax at other companies

Fifth Third BankFITB

$42M-69.6%

U.S. BancorpUSB

$469M+5.9%

First HorizonFHN

$76M+20.6%

Bank of AmericaBAC

$1.82B+11.2%

Simmons First NationalSFNC

$17.53M+202%

Truist FinancialTFC

$209M-23.7%

Other financials

Income statement

See full

Revenue$172.3M+31.9%

Net income$57.5M+46.1%

EPS (diluted)$1.10+31.0%

Balance sheet

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Cash & equivalents$1.2B+45.7%

Total debt$273.4M+19.2%

Total equity$2.0B+23.2%

Total assets$16.5B+25.4%

Cash flow

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Operating cash flow$31.0M+288%

CapEx$1.7M+4.9%

Free cash flow$29.3M+262%

Valuation

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Market cap$2.82B+24.2%

Enterprise value$1.94B+12.8%

P/E20×+2.2×

P/S4.7×-0.1×

Profitability

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Net margin23.4%-3.2pp

FCF margin32.3%+15.7pp

Returns & leverage

See full

Return on equity7.9%-0.4pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by FB Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: FB Financial’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.