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Freedom Holding FRHC Bank — Income Tax Expense (Benefit)

Other segment segments

Brokerage
$20.74M+36.6%
Insurance
$1.1M
Other
$0+100%

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Other financials

Income statement

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Revenue$503.1M+68.6%
Gross profit$477.9M+67.1%
Net income$8.0M
EPS (diluted)$0.13

Balance sheet

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Cash & equivalents$966.1M-41.3%
Total debt$48.8M+20.5%
Total equity$1.5B+21.6%
Total assets$13.2B+32.7%

Cash flow

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Operating cash flow$717.8M
CapEx$23.0M-15.8%
Free cash flow-$1.6B-220%

Valuation

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Market cap$8.81B+10.6%
Enterprise value$7.89B+24.0%
P/E57.4×
P/S0.0×

Profitability

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Gross margin96.4%-2.1pp
Operating margin-28%
Net margin7%
FCF margin-0.6%

Returns & leverage

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Return on equity11.3%
Debt / equity0.0×
Current ratio

Where this comes from

Reported directly by Freedom Holding in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Freedom Holding’s 10-Q, filed February 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 tax cost or benefit attributed to the banking segment's earnings.
How do you interpret bank — income tax expense (benefit)?
Fluctuations often reflect changes in statutory tax rates, tax credits, or changes in the segment's profitability.
How does bank — income tax expense (benefit) compare across companies?
Standard income tax line item in segment reporting.