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Fulton Financial FULT Reportable Segment — Income tax benefit

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Other financials

Income statement

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Revenue$363.6M+12.2%
Net income$99.9M+0.7%
EPS (diluted)$0.52-1.9%

Balance sheet

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Cash & equivalents$1.1B+3.1%
Total debt$1.9B-11.8%
Total equity$3.8B+14.6%
Total assets$34.6B+7.9%

Cash flow

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Operating cash flow$114.7M+16,216%
CapEx$1.5M-84.2%
Free cash flow$113.2M+1,408%

Valuation

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Market cap$4.67B+45.8%
P/E11.9×+2.0×
P/S3.4×+0.9×

Profitability

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Net margin28.8%+3.5pp
FCF margin30.6%+12.5pp

Returns & leverage

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Return on equity11%+1.0pp
Debt / equity0.6×-0.1×

Where this comes from

Reported directly by Fulton Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Fulton Financial’s 10-K, filed February 27, 2026.

Filed
Feb 27, 2026, 4:32 PM EST
Fiscal year
FY2025
Accession
0000700564-26-000006
(dollars in thousands, except per-share data)202520242023
Other80,38662,18469,281
Total Non-Interest Expense791,829819,791679,207
Income Before Income Taxes485,586344,629348,721
Income taxes93,97755,88664,441
Net Income391,609288,743284,280
Preferred stock dividends(10,248)(10,248)(10,248)
Net Income Available to Common Shareholders$381,361$278,495$274,032
Net income available to common shareholders per share (diluted)$2.08$1.57$1.64

Item 8. Financial Statements and Supplementary Data

FAQ

What is Fulton Financial's reportable segment — income tax benefit?
Fulton Financial (FULT) reported reportable segment — income tax benefit of $23.49M in Q4 2025.
How has Fulton Financial's reportable segment — income tax benefit changed year-over-year?
Fulton Financial's reportable segment — income tax benefit increased by 68.2% year-over-year, from $13.97M to $23.49M.
What is the long-term trend for Fulton Financial's reportable segment — income tax benefit?
Over 3 years (2022 to 2025), Fulton Financial's reportable segment — income tax benefit has grown at a 16.1% compound annual growth rate (CAGR), from $60.03M to $93.98M.
What does reportable segment — income tax benefit mean?
Reflects the reduction in income tax liability resulting from tax credits, deductions, or the carryforward of losses. This metric highlights the impact of tax planning and regulatory incentives on the company's bottom-line profitability.

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