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Home BancShares HOMB Business Segments — Income Tax
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Where this comes from
Reported directly by Home BancShares in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Home BancShares’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001331520-26-000112
| Banking Segment | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| FDIC and state assessment | 3,045 | 1,636 | 4,644 | 5,023 |
| Electronic banking expense | 3,223 | 3,172 | 6,549 | 6,227 |
| Other segment items*** | 12,403 | 12,031 | 23,007 | 24,976 |
| Income tax expense | 35,076 | 33,588 | 69,099 | 65,533 |
| Segment net income/consolidated net income | 119,327 | 118,403 | 237,536 | 233,612 |
| Reconciliation of profit or loss: | ||||
| Adjustments and reconciling items | — | — | — | — |
| Consolidated net income | $119,327 | $118,403 | $237,536 | $233,612 |
Item 1: Financial Statements
FAQ
- What is Home BancShares's business segments — income tax?
- Home BancShares (HOMB) reported business segments — income tax of $35.08M in Q2 2026.
- How has Home BancShares's business segments — income tax changed year-over-year?
- Home BancShares's business segments — income tax increased by 4.4% year-over-year, from $33.59M to $35.08M.
- 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.
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