What is National Bankshares's tax expense (benefit)?

National Bankshares (NKSH) reported tax expense (benefit) of -$680K in Q1 2026.

How has National Bankshares's tax expense (benefit) changed year-over-year?

National Bankshares's tax expense (benefit) decreased by 133.7% year-over-year, from $2.02M to -$680K.

National Bankshares NKSH Tax expense (benefit)

Tax expense (benefit) at other companies

Capital City Bank GroupCCBG

-$791K-166%

Cal-Maine FoodsCALM

$25K-49.0%

CEP

Cantor Equity Partners II, Inc. Class A Ordinary ShareCEPT

-$115.76K—

Minerals TechnologiesMTX

$750K-70.3%

PNC Financial ServicesPNC

-$117M-128%

Hanmi FinancialHAFC

$896K+121%

Other financials

Income statement

See full

Revenue$15.3M+19.4%

Net income$5.0M+53.9%

EPS (diluted)$0.78+52.9%

Balance sheet

See full

Cash & equivalents$62.2M-49.3%

Total debt$1.9M+34.6%

Total equity$187.4M+12.0%

Total assets$1.8B-0.4%

Cash flow

See full

Operating cash flow$3.3M+28.6%

CapEx$229.0K-76.2%

Free cash flow$3.1M+91.6%

Valuation

See full

Market cap$231.36M+34.3%

Enterprise value$171.13M+111%

P/E13.2×-2.1×

P/S4×+0.5×

Profitability

See full

Net margin30.3%+12.1pp

FCF margin28.6%+19.7pp

Returns & leverage

See full

Return on equity9.9%+4.2pp

Debt / equity0×0.0×

Where this comes from

Reported directly by National Bankshares in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossTax.

The official record: National Bankshares’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Bankshares's tax expense (benefit)?: National Bankshares (NKSH) reported tax expense (benefit) of -$680K in Q1 2026.
How has National Bankshares's tax expense (benefit) changed year-over-year?: National Bankshares's tax expense (benefit) decreased by 133.7% year-over-year, from $2.02M to -$680K.