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Income Tax at other companies

Cullen/Frost Bankers logo
Cullen/Frost BankersCFR
$31.42M+11.5%
Hancock Whitney Corporation logo
Hancock Whitney CorporationHWC
$35.19M+13.3%
Regions Financial logo
Regions FinancialRF
$148M+3.5%
Customers Bancorp logo
Customers BancorpCUBI
$17.89M-0.4%
International Bancshares logo
International BancsharesIBOC
$25.3M-2.0%
Ameris Bancorp logo
Ameris BancorpABCB
$14.6M-55.6%

Other financials

Income statement

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Revenue$107.6M+28.8%
Net income$33.8M+131%
EPS (diluted)$1.09+132%

Balance sheet

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Cash & equivalents$546.5M+63.6%
Total debt$57.6M-0.6%
Total equity$1.3B+6.2%
Total assets$10.3B+6.2%

Cash flow

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Operating cash flow$40.0M+93.9%
CapEx$9.2M+795%
Free cash flow$30.8M+57.3%

Valuation

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Market cap$1.67B+49.2%
P/E16.7×+0.7×
P/S3.9×+0.7×

Profitability

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Net margin23.5%+3.3pp
FCF margin41.3%+9.2pp

Returns & leverage

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Return on equity8%+1.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Origin Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Origin Bancorp’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 2:41 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001516912-26-000046
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Loan-related expense1,0456691,9401,268
Other expense1,6382,1633,9014,538
Total noninterest expense64,41261,983128,209124,051
Income before income tax expense43,11618,65978,39347,208
Income tax expense9,2704,01216,85410,150
Net income$33,846$14,647$61,539$37,058
Basic earnings per common share$1.10$0.47$1.99$1.19
Diluted earnings per common share1.090.471.971.18

Item 1. Financial Statements (Unaudited):

FAQ

What is Origin Bancorp's income tax?
Origin Bancorp (OBK) reported income tax of $9.27M in Q2 2026.
How has Origin Bancorp's income tax changed year-over-year?
Origin Bancorp's income tax increased by 131.1% year-over-year, from $4.01M to $9.27M.
What is the long-term trend for Origin Bancorp's income tax?
Over 4 years (2021 to 2025), Origin Bancorp's income tax has grown at a -3.8% compound annual growth rate (CAGR), from $23.89M to $20.44M.
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.

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