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Mid Penn Bancorp MPB Business Segments — Provision for income taxes

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Other financials

Income statement

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Revenue$64.9M+35.8%
Net income$8.7M-36.6%
EPS (diluted)$0.36-49.3%

Balance sheet

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Cash & equivalents$141.2M+31.6%
Total debt$48.7M+40.0%
Total equity$887.4M+32.9%
Total assets$7.0B+25.6%

Cash flow

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Operating cash flow$14.5M+15.5%
CapEx$1.4M-47.6%
Free cash flow$13.0M+33.0%

Valuation

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Market cap$869.08M+40.2%
Enterprise value$776.57M+41.8%
P/E17×+4.8×
P/S3.6×+0.2×

Profitability

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Net margin21.1%-6.6pp
FCF margin30.9%+6.8pp

Returns & leverage

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Return on equity6.6%-1.8pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Mid Penn Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Mid Penn Bancorp’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mid Penn Bancorp's business segments — provision for income taxes?
Mid Penn Bancorp (MPB) reported business segments — provision for income taxes of $2.6M in Q1 2026.
How has Mid Penn Bancorp's business segments — provision for income taxes changed year-over-year?
Mid Penn Bancorp's business segments — provision for income taxes decreased by 15.3% year-over-year, from $3.06M to $2.6M.
What is the long-term trend for Mid Penn Bancorp's business segments — provision for income taxes?
Over 3 years (2022 to 2025), Mid Penn Bancorp's business segments — provision for income taxes has grown at a 8.7% compound annual growth rate (CAGR), from $12.54M to $16.12M.
What does business segments — provision for income taxes mean?
This reflects the estimated tax expense accrued on the segment's pre-tax income based on applicable statutory tax rates and adjustments. It represents the portion of earnings allocated to government authorities. Analyzing this metric helps investors understand the effective tax rate and its impact on the segment's bottom-line profitability.