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FS Bancorp, Inc. FSBW Home Lending — Income Tax Expense Benefit
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Where this comes from
Reported directly by FS Bancorp, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: FS Bancorp, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 3:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026740
| INTEREST INCOME | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Amortization of core deposit intangible | 722 | 809 | 1,466 | 1,639 |
| (Recovery) impairment of MSRs | (4) | 38 | (59) | 29 |
| Total noninterest expense | 26,104 | 25,502 | 51,624 | 50,556 |
| INCOME BEFORE PROVISION FOR INCOME TAXES | 10,053 | 9,759 | 19,950 | 19,220 |
| PROVISION FOR INCOME TAXES | 2,117 | 2,031 | 4,184 | 3,471 |
| NET INCOME | $7,936 | $7,728 | $15,766 | $15,749 |
| Basic earnings per share | $1.06 | $1.00 | $2.11 | $2.02 |
| Diluted earnings per share | $1.04 | $0.99 | $2.07 | $1.99 |
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FAQ
- What is FS Bancorp, Inc.'s home lending — income tax expense benefit?
- FS Bancorp, Inc. (FSBW) reported home lending — income tax expense benefit of $218K in Q2 2026.
- How has FS Bancorp, Inc.'s home lending — income tax expense benefit changed year-over-year?
- FS Bancorp, Inc.'s home lending — income tax expense benefit increased by 134.4% year-over-year, from $93K to $218K.
- What is the long-term trend for FS Bancorp, Inc.'s home lending — income tax expense benefit?
- Over 3 years (2021 to 2025), FS Bancorp, Inc.'s home lending — income tax expense benefit has grown at a -51.7% compound annual growth rate (CAGR), from $4.17M to $469K.
- What does home lending — income tax expense benefit mean?
- This reflects the tax provision or benefit allocated to the home lending segment based on its pre-tax earnings. It accounts for the segment's contribution to the total corporate tax burden or tax shield. Understanding this is necessary to calculate the segment's net contribution to the company's bottom line.
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