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First Guaranty Bancshares FGBI Income Tax

Income Tax at other companies

Business First BancsharesBFST

$5.93M+12.4%

JPMorgan ChaseJPM

$3.99B+5.8%

Hancock Whitney CorporationHWC

$11.31M-61.9%

Regions FinancialRF

$155M+18.3%

WaFd, Inc.WAFD

$18.26M+15.9%

Heritage FinancialHFWA

$3.45M+53.5%

Other financials

Income statement

Revenue$22.9M-6.8%

Net income$2.7M+144%

Balance sheet

Cash & equivalents$733.8M+18.7%

Total debt$10.9M-5.1%

Total equity$224.0M-10.9%

Total assets$4.0B+3.4%

Cash flow

Operating cash flow$50.6M+839%

CapEx$167.0K-19.7%

Free cash flow$50.4M+873%

Valuation

Market cap$165.79M+56.9%

Enterprise value-$557.04M-6.8%

P/S1.8×+0.7×

Profitability

Net margin-50.3%-53.8pp

FCF margin37.6%+6.4pp

Returns & leverage

Return on equity-19.8%-21.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by First Guaranty Bancshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: First Guaranty Bancshares’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Guaranty Bancshares's income tax?: First Guaranty Bancshares (FGBI) reported income tax of $800K in Q1 2026.
How has First Guaranty Bancshares's income tax changed year-over-year?: First Guaranty Bancshares's income tax increased by 143.9% year-over-year, from -$1.82M to $800K.
What is the long-term trend for First Guaranty Bancshares's income tax?: Over 4 years (2021 to 2025), First Guaranty Bancshares's income tax has grown at a 16.1% compound annual growth rate (CAGR), from $7.16M to -$13.01M.
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.