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Income Tax at other companies

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Other financials

Income statement

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Revenue$62.7M+0.4%
Net income$21.2M+8.8%
EPS (diluted)$1.09+7.9%

Balance sheet

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Cash & equivalents$144.8M-3.0%
Total debt$13.9M-2.2%
Total equity$621.7M+13.3%
Total assets$5.6B+4.2%

Cash flow

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Operating cash flow$25.5M+133%
CapEx$422.0K-81.8%
Free cash flow$25.1M+191%

Valuation

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Market cap$858.61M+35.0%
P/E10×-4.7×
P/S3.4×+0.8×

Profitability

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Net margin33.6%+16.2pp
FCF margin33.9%+20.5pp

Returns & leverage

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Return on equity14.8%+4.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Orrstown Financial Services in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Orrstown Financial Services’s 8-K, filed July 22, 2026. Open the filing →

Filed
Jul 22, 2026, 8:00 AM EDT
Accession
0001628280-26-049110

FAQ

What is Orrstown Financial Services's income tax?
Orrstown Financial Services (ORRF) reported income tax of $3.51M in Q2 2026.
How has Orrstown Financial Services's income tax changed year-over-year?
Orrstown Financial Services's income tax decreased by 33.3% year-over-year, from $5.26M to $3.51M.
What is the long-term trend for Orrstown Financial Services's income tax?
Over 4 years (2021 to 2025), Orrstown Financial Services's income tax has grown at a 28.4% compound annual growth rate (CAGR), from $8.01M to $21.78M.
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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