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Freedom Holding FRHC Bank — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Freedom Holding in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Freedom Holding’s 10-Q, filed February 9, 2026.
- Filed
- Feb 9, 2026, 4:25 PM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0000924805-26-000006
| STATEMENT OF OPERATIONS | Brokerage | Banking | Insurance | Other | Total |
|---|---|---|---|---|---|
| Advertising and sponsorship expense | 10,925 | 360 | 506 | 24,837 | 36,628 |
| General and administrative expense | 14,423 | 19,943 | 2,344 | 34,706 | 71,416 |
| (Recovery of)/allowance for expected credit losses | (231) | 998 | 5,026 | 549 | 6,342 |
| Cost of sales | — | — | — | 25,348 | 25,348 |
| TOTAL EXPENSE | 106,872 | 145,059 | 108,882 | 173,863 | 534,676 |
| INCOME/(LOSS) BEFORE INCOME TAX | $102,731 | $90,479 | $20,992 | $(120,257) | $93,945 |
| Income tax (expense)/benefit | (21,708) | (10,927) | 2,636 | 12,289 | (17,710) |
| NET INCOME/(LOSS) | $81,023 | $79,552 | $23,628 | $(107,968) | $76,235 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Freedom Holding's bank — income tax expense (benefit)?
- Freedom Holding (FRHC) reported bank — income tax expense (benefit) of $10.93M in Q4 2025.
- How has Freedom Holding's bank — income tax expense (benefit) changed year-over-year?
- Freedom Holding's bank — income tax expense (benefit) increased by 75.6% year-over-year, from $6.22M to $10.93M.
- What is the long-term trend for Freedom Holding's bank — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Freedom Holding's bank — income tax expense (benefit) has grown at a 132.7% compound annual growth rate (CAGR), from $655K to -$8.25M.
- What does bank — income tax expense (benefit) mean?
- The amount of income tax expense or benefit recognized by the banking segment based on its pre-tax earnings. This reflects the tax liability or deferred tax assets/liabilities associated with the segment's operations.
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