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Primis Financial Corp. FRST Income Tax
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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
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other operating expenses | 3,952 | 2,763 | 6,337 | 5,974 |
| Total noninterest expenses | 38,207 | 31,942 | 71,961 | 64,458 |
| Income before income taxes | 12,130 | 2,965 | 22,456 | 27,552 |
| Income tax expense | 2,704 | 528 | 5,718 | 6,081 |
| Net income | 9,426 | 2,437 | 16,738 | 21,471 |
| Net loss attributable to noncontrolling interests | — | — | — | 3,602 |
| Net income attributable to Primis' common stockholders | $9,426 | $2,437 | $16,738 | $25,073 |
| Other comprehensive income: |
ITEM 1 - FINANCIAL STATEMENTS
FAQ
- What is Primis Financial Corp.'s income tax?
- Primis Financial Corp. (FRST) reported income tax of $2.7M in Q2 2026.
- How has Primis Financial Corp.'s income tax changed year-over-year?
- Primis Financial Corp.'s income tax increased by 412.1% year-over-year, from $528K to $2.7M.
- What is the long-term trend for Primis Financial Corp.'s income tax?
- Over 3 years (2021 to 2025), Primis Financial Corp.'s income tax has grown at a 19.2% compound annual growth rate (CAGR), from $8.68M to $14.71M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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