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

Other segment segments

Community Banking
$41M+2.5%
Insurance
$0

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Other financials

Income statement

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Revenue$463.0M+5.5%
Net income$149.0M+14.6%
EPS (diluted)$0.42+16.7%

Balance sheet

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Cash & equivalents$2.4B-2.1%
Total debt$5.0B+2.7%
Total equity$6.8B+4.8%
Total assets$51.0B+2.6%

Cash flow

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Operating cash flow$258.0M+110%
CapEx$17.0M-55.3%
Free cash flow$241.0M+184%

Valuation

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Market cap$6.84B+27.9%
Enterprise value$9.43B+21.5%
P/E11.3×-0.1×
P/S3.7×+0.5×

Profitability

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Net margin33%+4.5pp
FCF margin34%+9.2pp

Returns & leverage

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Return on equity9%+1.6pp
Debt / equity0.7×0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: F.N.B. Corporation’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 12:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000037808-26-000025
(in millions) / At or for the Three Months Ended June 30, 2026Community Banking / At or for the Three Months Ended June 30, 2026Wealth ManagementInsuranceParent and OtherConsolidated
Salaries and employee benefits119124135
Other107218118
Total non-interest expense2261458253
Income tax expense (benefit)412(4)39
Net income (loss)$152$5$1$(9)$149
Total assets$50,660$52$34$253$50,999
Total loans and leases35,7185135,769
Total deposits39,000(321)38,679

ITEM 1. FINANCIAL STATEMENTS

FAQ

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 Q2 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) increased by 100.0% year-over-year, from $1M 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.

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