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Income Tax at other companies

M&T Bank logo
M&T BankMTB
$245M+11.9%
KeyCorp logo
KeyCorpKEY
$136M+24.8%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$4.96M-0.7%
SMB
SmartFinancialSMBK
$4.21M+64.7%
First Business Financial Services logo
First Business Financial ServicesFBIZ
$2.18M-4.7%
HBT
HBT Financial, Inc.HBT
$9.93M+39.3%

Other financials

Income statement

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Revenue$64.3M+7.7%
Net income$21.2M+20.8%
EPS (diluted)$1.04+22.4%

Balance sheet

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Cash & equivalents$99.2M+6.6%
Total debt$260.7M+5.1%
Total equity$643.4M+6.9%
Total assets$6.3B+3.1%

Cash flow

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Operating cash flow$23.7M+137%
CapEx$650.0K-20.3%
Free cash flow$23.0M+151%

Valuation

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Market cap$826.88M+65.3%
Enterprise value$988.4M+50.8%
P/E10×
P/S3.2×

Profitability

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Net margin32.4%
FCF margin33%-35.0pp

Returns & leverage

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Return on equity13.3%+10.0pp
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 source filing: Financial Institutions’s 8-K, filed July 23, 2026. Open the filing →

Filed
Jul 23, 2026, 4:06 PM EDT
Accession
0001193125-26-314084

FAQ

What is Financial Institutions's income tax?
Financial Institutions (FISI) reported income tax of $4.42M in Q2 2026.
How has Financial Institutions's income tax changed year-over-year?
Financial Institutions's income tax increased by 11.5% year-over-year, from $3.96M to $4.42M.
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.

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