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Financial Institutions FISI Income Tax

Income Tax at other companies

M&T BankMTB

$199M+12.4%

KeyCorpKEY

$136M+24.8%

Capital City Bank GroupCCBG

$4.85M-5.4%

SMB

SmartFinancialSMBK

$3.08M+33.7%

First Mid Bancshares, Inc.FMBH

$7.58M+26.7%

HBT

HBT Financial, Inc.HBT

$3.85M-40.1%

Other financials

Income statement

Revenue$62.7M+9.5%

Net income$21.0M+24.3%

EPS (diluted)$1.04+28.4%

Balance sheet

Cash & equivalents$85.5M-48.9%

Total debt$224.6M+5.7%

Total equity$631.7M+7.1%

Total assets$6.3B-0.7%

Cash flow

Operating cash flow$23.7M+137%

CapEx$650.0K-20.3%

Free cash flow$23.0M+151%

Valuation

Market cap$761.27M+53.9%

Enterprise value$900.46M+66.8%

P/E9.6×—

P/S3×—

Profitability

Net margin31.5%—

FCF margin33%-35.0pp

Returns & leverage

Return on equity12.9%+10.1pp

Debt / equity0.4×0.0×

Where this comes from

Reported directly by Financial Institutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Financial Institutions's income tax?: Financial Institutions (FISI) reported income tax of $3.85M in Q1 2026.
How has Financial Institutions's income tax changed year-over-year?: Financial Institutions's income tax increased by 2.7% year-over-year, from $3.75M to $3.85M.
What is the long-term trend for Financial Institutions's income tax?: Over 4 years (2021 to 2025), Financial Institutions's income tax has grown at a -4.1% compound annual growth rate (CAGR), from $19.53M to $16.49M.
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.