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Home BancShares HOMB Business Segments — Income Tax

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Other financials

Income statement

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Revenue$266.7M+2.5%
Net income$118.2M+2.6%
EPS (diluted)$0.60+3.4%

Balance sheet

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Cash & equivalents$1.1B-14.2%
Total debt$32.7M-29.6%
Total equity$4.3B+7.6%
Total assets$23.2B+0.9%

Cash flow

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Operating cash flow$150.8M+28.9%
CapEx$11.6M+68.2%
Free cash flow$139.3M+26.4%

Valuation

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Market cap$5.57B-5.7%

Profitability

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Net margin43.6%+3.1pp
FCF margin37%-0.5pp

Returns & leverage

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Return on equity11.4%+0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Home BancShares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Home BancShares’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Home BancShares's business segments — income tax?
Home BancShares (HOMB) reported business segments — income tax of $34.02M in Q1 2026.
How has Home BancShares's business segments — income tax changed year-over-year?
Home BancShares's business segments — income tax increased by 6.5% year-over-year, from $31.95M to $34.02M.
What is the long-term trend for Home BancShares's business segments — income tax?
Over 3 years (2022 to 2025), Home BancShares's business segments — income tax has grown at a 15.1% compound annual growth rate (CAGR), from $89.31M to $136.35M.
What does business segments — income tax mean?
Represents the total provision for income taxes allocated to the banking segment based on its pre-tax earnings and applicable statutory tax rates. This metric is critical for understanding the segment's after-tax profitability and the impact of tax planning strategies on the bottom line.