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Income Tax at other companies

Ally Financial logo
Ally FinancialALLY
$81M+237%
Regions Financial logo
Regions FinancialRF
$155M+18.3%
Business First Bancshares logo
Business First BancsharesBFST
$5.93M+12.4%
International Bancshares logo
International BancsharesIBOC
$27.2M+12.3%
Equity Bancshares logo
Equity BancsharesEQBK
$5.26M+38.1%
First Bancorp logo
First BancorpFNLC
$1.91M+28.4%

Other financials

Income statement

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Revenue$10.1M+2.9%
Net income$1.9M+9.8%
EPS (diluted)$0.33+13.8%

Balance sheet

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Cash & equivalents$66.6M+18.8%
Total debt$12.5M-78.3%
Total assets$1.2B+3.4%

Cash flow

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Operating cash flow$4.1M+134%
CapEx$474.0K+577%
Free cash flow$3.6M+115%

Valuation

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Market cap$92.14M+23.2%
Enterprise value$38.07M-44.7%
P/E15×+2.2×
P/S2.2×+0.4×

Profitability

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Net margin14.9%-4.9pp
FCF margin26.7%+7.8pp

Where this comes from

Reported directly by First US Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: First US Bancshares, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First US Bancshares, Inc.'s income tax?
First US Bancshares, Inc. (FUSB) reported income tax of $515K in Q1 2026.
How has First US Bancshares, Inc.'s income tax changed year-over-year?
First US Bancshares, Inc.'s income tax decreased by 7.0% year-over-year, from $554K to $515K.
What is the long-term trend for First US Bancshares, Inc.'s income tax?
Over 4 years (2021 to 2025), First US Bancshares, Inc.'s income tax has grown at a 11.1% compound annual growth rate (CAGR), from $1.28M to $1.94M.
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.