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Income Tax at other companies

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Travel + LeisureTNL
$29M+3.6%
HES
Hess MidstreamHESM
$28.2M+22.6%
Cabot Corporation logo
Cabot CorporationCBT
$44M-10.2%
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UnifirstUNF
$6.86M-16.1%
MYR Group logo
MYR GroupMYRG
$17.23M+82.1%
Dave, Inc. logo
Dave, Inc.DAVE
$12.22M+142%

Other financials

Income statement

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Revenue$73.5M+6.9%
Net income$26.2M+9.3%
EPS (diluted)$0.51-5.6%

Balance sheet

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Cash & equivalents$259.1M+52.7%
Total debt$225.8M-74.9%
Total equity$699.0M-9.9%
Total assets$6.6B-14.0%

Cash flow

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Operating cash flow$20.8M+36.2%
CapEx$56.0K-95.0%
Free cash flow$20.7M+46.7%

Valuation

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Market cap$1.02B+57.7%
Enterprise value$983.09M-28.5%

Profitability

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Net margin33%-5.3pp
FCF margin34.4%+0.2pp

Returns & leverage

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Return on equity11.1%-2.7pp
Debt / equity0.3×-0.8×

Where this comes from

Reported directly by Horizon Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Horizon Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Horizon Bancorp's income tax?
Horizon Bancorp (HBNC) reported income tax of $6.18M in Q1 2026.
How has Horizon Bancorp's income tax changed year-over-year?
Horizon Bancorp's income tax increased by 49.2% year-over-year, from $4.14M to $6.18M.
What is the long-term trend for Horizon Bancorp's income tax?
Over 3 years (2021 to 2024), Horizon Bancorp's income tax has grown at a -19.3% compound annual growth rate (CAGR), from $15.36M to -$8.08M.
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.