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First Community Corporation FCCO Corporate — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$23.2M+26.1%
Net income$5.5M+37.6%
EPS (diluted)$0.59+15.7%

Balance sheet

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Cash & equivalents$161.1M+7.5%
Total debt$2.6M-0.5%
Total equity$220.8M+47.3%
Total assets$2.4B+17.3%

Cash flow

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Operating cash flow-$2.4M-137%
CapEx$96.0K-52.0%
Free cash flow-$2.5M-140%

Valuation

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Market cap$302.99M+74.5%
P/E14.6×+3.3×
P/S3.6×+1.1×

Profitability

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Net margin24.7%+2.5pp
FCF margin11.1%

Returns & leverage

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Return on equity11.2%+0.3pp
Debt / equity0.0×

Where this comes from

Reported directly by First Community Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: First Community Corporation’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.