What is First National Corp.'s deferred taxes?

First National Corp. (FXNC) reported deferred taxes of -$314K in Q1 2026.

What is the long-term trend for First National Corp.'s deferred taxes?

Over 2 years (2021 to 2024), First National Corp.'s deferred taxes has grown at a -50.0% compound annual growth rate (CAGR), from -$1.75M to -$437K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

First National Corp. FXNC Deferred Taxes

Deferred Taxes at other companies

National BanksharesNKSH

$176K+180%

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

First Commonwealth FinancialFCF

$3.73M+113%

SB Financial GroupSBFG

$985K+129%

STB

S&T BancorpSTBA

$43.75K+159%

First Business Financial ServicesFBIZ

-$68K-144%

Segments

By segment

See full

Wealth Management$76K+38.2%

Other financials

Income statement

See full

Revenue$3.3M+0.3%

Net income$4.9M+206%

Balance sheet

See full

Cash & equivalents$187.8M-8.8%

Total debt$1.8M-9.0%

Total equity$188.6M+11.8%

Total assets$2.1B+2.1%

Cash flow

See full

Operating cash flow$6.4M+81.6%

CapEx$488.0K+1.0%

Free cash flow$5.9M+94.3%

Valuation

See full

Market cap$271.41M+59.6%

P/E12.9×—

P/S19×+8.2×

Profitability

See full

Net margin146.8%—

FCF margin166.5%+110pp

Returns & leverage

See full

Return on equity11.8%—

Debt / equity0×0.0×

Where this comes from

Reported directly by First National Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: First National Corp.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First National Corp.'s deferred taxes?: First National Corp. (FXNC) reported deferred taxes of -$314K in Q1 2026.
What is the long-term trend for First National Corp.'s deferred taxes?: Over 2 years (2021 to 2024), First National Corp.'s deferred taxes has grown at a -50.0% compound annual growth rate (CAGR), from -$1.75M to -$437K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.