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Freedom Holding FRHC Brokerage — 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-K, filed June 1, 2026.
- Filed
- Jun 1, 2026, 4:21 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000924805-26-000012
| STATEMENTS OF OPERATIONS | Brokerage | Banking | Insurance | Other | Total |
|---|---|---|---|---|---|
| Advertising and sponsorship expense | 37,874 | 4,688 | 1,118 | 59,624 | 103,304 |
| General and administrative expense | 49,455 | 66,281 | 8,804 | 97,799 | 222,339 |
| (Recoveries)/allowance for expected credit losses | (1,403) | 39,616 | 13,674 | 478 | 52,365 |
| Cost of sales | — | — | — | 79,632 | 79,632 |
| TOTAL EXPENSE | 375,269 | 587,216 | 467,759 | 535,082 | 1,965,326 |
| INCOME/(LOSS) BEFORE INCOME TAX | $456,239 | $101,986 | $30,025 | $(362,285) | $225,965 |
| Income tax (expense)/benefit | (84,323) | (17,983) | (7,374) | 37,043 | (72,637) |
| NET INCOME/(LOSS) | $371,916 | $84,003 | $22,651 | $(325,242) | $153,328 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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 portion of the brokerage segment's earnings allocated to income tax obligations. This reflects the tax impact on the segment's profitability based on the applicable tax jurisdictions in which the brokerage operates.
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