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Primis Financial Corp. FRST Primis Mortgage — Income Tax Expense Benefit
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Where this comes from
Reported directly by Primis Financial Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Primis Financial Corp.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092672
| ($ in thousands) | As of and for the three months ended June 30, 2026 / Primis Mortgage | As of and for the three months ended June 30, 2026 / Primis Bank | As of and for the three months ended June 30, 2026 / Other (1) | As of and for the three months ended June 30, 2026 / Consolidated | As of and for the six months ended June 30, 2026 / Primis Mortgage | As of and for the six months ended June 30, 2026 / Primis Bank | As of and for the six months ended June 30, 2026 / Other (1) | As of and for the six months ended June 30, 2026 / Consolidated Company |
|---|---|---|---|---|---|---|---|---|
| Salaries and benefits | 9,529 | 10,137 | 601 | 20,267 | 18,241 | 20,738 | 844 | 39,823 |
| Data processing expense | 317 | 2,025 | — | 2,342 | 583 | 3,947 | — | 4,530 |
| Other operating expenses | 1,592 | 13,847 | 159 | 15,598 | 3,098 | 24,248 | 262 | 27,608 |
| Total noninterest expenses | 11,438 | 26,009 | 760 | 38,207 | 21,922 | 48,933 | 1,106 | 71,961 |
| Income (loss) before income taxes | 3,303 | 10,744 | (1,917) | 12,130 | 5,939 | 20,603 | (4,086) | 22,456 |
| Income tax expense | 769 | 1,563 | 372 | 2,704 | 1,386 | 3,654 | 678 | 5,718 |
| Net income (loss) attributable to Primis' common stockholders | $2,534 | $9,181 | $(2,289) | $9,426 | $4,553 | $16,949 | $(4,764) | $16,738 |
| Total assets | $236,116 | $4,325,080 | $(207,582) | $4,353,614 | $236,116 | $4,325,080 | $(207,582) | $4,353,614 |
ITEM 1 - FINANCIAL STATEMENTS
FAQ
- What is Primis Financial Corp.'s primis mortgage — income tax expense benefit?
- Primis Financial Corp. (FRST) reported primis mortgage — income tax expense benefit of $769K in Q2 2026.
- How has Primis Financial Corp.'s primis mortgage — income tax expense benefit changed year-over-year?
- Primis Financial Corp.'s primis mortgage — income tax expense benefit increased by 248.0% year-over-year, from $221K to $769K.
- What does primis mortgage — income tax expense benefit mean?
- This figure reflects the income tax charges or credits specifically allocated to the mortgage banking segment. It represents the fiscal impact of the segment's operations on the company's overall tax liability. Monitoring this helps investors understand the effective tax burden associated with the mortgage business line.
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