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First Community Corporation FCCO Commercial And Retail Banking — Income Tax Expense Benefit
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Where this comes from
Reported directly by First Community Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: First Community Corporation’s 10-Q, filed May 15, 2026.
- Filed
- May 15, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001552781-26-000341
| (Dollars in thousands) / Three months ended March 31, 2026 | Commercial / and Retail / Banking | Mortgage / Banking | Investment / Advisory and / Non-Deposit | Government / Guaranteed / Lending | Corporate | Eliminations | Consolidated |
|---|---|---|---|---|---|---|---|
| Provision for credit losses | 196 | (3) | — | — | — | — | 193 |
| Noninterest income | 1,438 | 681 | 2,271 | 400 | — | — | 4,790 |
| Salaries and employee benefits | 6,734 | 844 | 1,199 | 491 | 224 | — | 9,492 |
| Other noninterest expense | 6,677 | 220 | 190 | 100 | 352 | — | 7,539 |
| Total noninterest expense | 13,411 | 1,064 | 1,389 | 591 | 576 | — | 17,031 |
| Net income before taxes | $3,999 | $1,311 | $882 | $556 | $1,307 | $(2,120) | $5,935 |
| Income tax provision (benefit) | 674 | — | — | — | (237) | — | 437 |
| Net income | $3,325 | $1,311 | $882 | $556 | $1,544 | $(2,120) | $5,498 |
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FAQ
- What is First Community Corporation's commercial and retail banking — income tax expense benefit?
- First Community Corporation (FCCO) reported commercial and retail banking — income tax expense benefit of $674K in Q1 2026.
- How has First Community Corporation's commercial and retail banking — income tax expense benefit changed year-over-year?
- First Community Corporation's commercial and retail banking — income tax expense benefit decreased by 50.8% year-over-year, from $1.37M to $674K.
- What is the long-term trend for First Community Corporation's commercial and retail banking — income tax expense benefit?
- Over 4 years (2021 to 2025), First Community Corporation's commercial and retail banking — income tax expense benefit has grown at a 9.4% compound annual growth rate (CAGR), from $4.42M to $6.32M.
- What does commercial and retail banking — income tax expense benefit mean?
- This metric represents the total income tax expense or benefit recognized by the commercial and retail banking segment during the reporting period. It reflects the tax obligations or credits associated with the segment's operational earnings, providing insight into the effective tax burden on segment-specific profitability.
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