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.

First National Corp. FXNC Income Tax

Discontinued — last reported Q1 '19

Income Tax at other companies

National BanksharesNKSH

$1.07M+60.1%

Citizens Financial Services, Inc.CZFS

$2.33M+28.9%

First Commonwealth FinancialFCF

$9.69M+16.1%

SB Financial GroupSBFG

$985K+129%

STB

S&T BancorpSTBA

$8.97M+8.1%

First Business Financial ServicesFBIZ

$2.18M-4.7%

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:IncomeTaxExpenseBenefit.

The official record: First National Corp.’s 10-Q, filed May 9, 2019, on SEC EDGAR. View the filing →

Questions, answered.

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.