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Freedom Holding FRHC Other — 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 other — income tax expense (benefit)?
- Freedom Holding (FRHC) reported other — income tax expense (benefit) of $0 in Q1 2026.
- How has Freedom Holding's other — income tax expense (benefit) changed year-over-year?
- Freedom Holding's other — income tax expense (benefit) increased by 100.0% year-over-year, from -$4.28M to $0.
- What is the long-term trend for Freedom Holding's other — income tax expense (benefit)?
- Over 4 years (2022 to 2026), Freedom Holding's other — income tax expense (benefit) has grown at a 41.6% compound annual growth rate (CAGR), from $10.06M to -$40.41M.
- What does other — income tax expense (benefit) mean?
- The tax expense or benefit recognized by the segment based on its pre-tax income or loss. This reflects the tax impact of the segment's financial results within the broader corporate structure.
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