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First Community Corporation FCCO Corporate — 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 corporate — income tax expense benefit?
- First Community Corporation (FCCO) reported corporate — income tax expense benefit of -$237K in Q1 2026.
- How has First Community Corporation's corporate — income tax expense benefit changed year-over-year?
- First Community Corporation's corporate — income tax expense benefit decreased by 28.1% year-over-year, from -$185K to -$237K.
- What is the long-term trend for First Community Corporation's corporate — income tax expense benefit?
- Over 4 years (2021 to 2025), First Community Corporation's corporate — income tax expense benefit has grown at a 29.8% compound annual growth rate (CAGR), from -$235K to -$667K.
- What does corporate — income tax expense benefit mean?
- This metric represents the tax impact on the corporate segment's earnings, reflecting either a tax liability or a tax benefit recognized during the period. It accounts for the effective tax rate applied to the segment's pre-tax income. Understanding this is crucial for reconciling pre-tax performance with the final net contribution to the company's bottom line.
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