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Freedom Holding FRHC Brokerage — Income Tax Expense (Benefit)

Other segment segments

Bank
$10.93M+75.6%
Insurance
$1.1M
Other
$0+100%

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CHMIOperating Segments — Income Tax Expense Benefit
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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-K, filed June 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Freedom Holding's brokerage — income tax expense (benefit)?
Freedom Holding (FRHC) reported brokerage — income tax expense (benefit) of $20.74M in Q1 2026.
How has Freedom Holding's brokerage — income tax expense (benefit) changed year-over-year?
Freedom Holding's brokerage — income tax expense (benefit) increased by 36.6% year-over-year, from $15.18M to $20.74M.
What is the long-term trend for Freedom Holding's brokerage — income tax expense (benefit)?
Over 4 years (2022 to 2026), Freedom Holding's brokerage — income tax expense (benefit) has grown at a 32.0% compound annual growth rate (CAGR), from $27.81M to $84.32M.
What does brokerage — income tax expense (benefit) mean?
The tax expense or benefit attributed to the brokerage segment's earnings.
How do you interpret brokerage — income tax expense (benefit)?
Changes may reflect shifts in tax rates, tax planning strategies, or changes in the segment's pre-tax profitability.
How does brokerage — income tax expense (benefit) compare across companies?
Standard tax expense line item for business segments.