Skip to content

First National Corp. FXNC Business Segments — Income Tax Expense Benefit

Similar metrics at other companies

Orange County Bancorp logo
OBTWealth Management — Income Tax Expense Benefit
$224K-0.9%
Trustmark logo
TRMKWealth Management — Income Tax Expense Benefit
$984K+26.3%
Midland States Bancorp logo
MSBIWealth Management — Income tax expense (benefit)
$759K-0.1%
F.N.B. Corporation logo
FNBWealth Management — Income tax expense (benefit)
$2M0.0%
Hawthorn Bancshares logo
HWBKWealth Management — Income Tax
$0
First United logo
FUNCWealth Management — Income Tax Expense Benefit
$308K+3.7%

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×

Where this comes from

Reported directly by First National Corp. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

Ask your AI about First National Corp.'s business segments — income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is First National Corp.'s business segments — income tax expense benefit?
First National Corp. (FXNC) reported business segments — income tax expense benefit of $76K in Q1 2026.
How has First National Corp.'s business segments — income tax expense benefit changed year-over-year?
First National Corp.'s business segments — income tax expense benefit increased by 38.2% year-over-year, from $55K to $76K.
What does business segments — income tax expense benefit mean?
Represents the portion of the wealth management segment's earnings allocated to income tax obligations. This metric reflects the tax impact on the segment's bottom line based on applicable jurisdictional tax rates and accounting adjustments. It is essential for understanding the segment's net contribution to the bank's after-tax earnings.