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F.N.B. Corporation FNB Wealth Management — Income tax expense (benefit)

Other segment segments

Community Banking
$39M+14.7%
Insurance
$0

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Other financials

Income statement

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Revenue$450.0M+9.5%
Net income$137.0M+17.1%
EPS (diluted)$0.38+18.8%

Balance sheet

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Cash & equivalents$2.7B+8.8%
Total debt$4.4B-6.6%
Total equity$6.8B+6.0%
Total assets$50.6B+3.3%

Cash flow

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Operating cash flow$151.0M+136%
CapEx$18.0M-14.3%
Free cash flow$133.0M+209%

Valuation

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Market cap$6.49B+23.5%
Enterprise value$8.27B+8.5%
P/E11.1×-0.3×
P/S3.6×+0.3×

Profitability

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Net margin32.4%+3.7pp
FCF margin25.8%+2.3pp

Returns & leverage

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Return on equity8.9%+1.4pp
Debt / equity0.7×-0.1×

Where this comes from

Reported directly by F.N.B. Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: F.N.B. Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is F.N.B. Corporation's wealth management — income tax expense (benefit)?
F.N.B. Corporation (FNB) reported wealth management — income tax expense (benefit) of $2M in Q1 2026.
How has F.N.B. Corporation's wealth management — income tax expense (benefit) changed year-over-year?
F.N.B. Corporation's wealth management — income tax expense (benefit) decreased by 0.0% year-over-year, from $2M to $2M.
What is the long-term trend for F.N.B. Corporation's wealth management — income tax expense (benefit)?
Over 4 years (2021 to 2025), F.N.B. Corporation's wealth management — income tax expense (benefit) has grown at a 4.7% compound annual growth rate (CAGR), from $5M to $6M.
What does wealth management — income tax expense (benefit) mean?
This metric reflects the income tax provision or benefit allocated specifically to the wealth management segment's operations. It accounts for the tax implications of the segment's pre-tax earnings based on applicable statutory rates. Understanding this helps in calculating the segment's contribution to the company's overall net income on an after-tax basis.