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Provident Financial Services PFS Business Segments — Income Tax
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Where this comes from
Reported directly by Provident Financial Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Provident Financial Services’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 3:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054777
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Other operating expenses | 15,382 | 14,488 | 29,355 | 30,911 |
| Total non-interest expense | 119,258 | 114,614 | 236,399 | 230,881 |
| Income before income tax expense | 106,061 | 102,443 | 216,233 | 194,296 |
| Income tax expense | 27,914 | 30,462 | 58,668 | 58,287 |
| Net income | $78,147 | $71,981 | $157,565 | $136,009 |
| Basic earnings per share | $0.60 | $0.55 | $1.21 | $1.04 |
| Weighted average basic shares outstanding | 130,330,787 | 130,484,287 | 130,421,508 | 130,405,490 |
| Diluted earnings per share | $0.60 | $0.55 | $1.21 | $1.04 |
Item 1. FINANCIAL STATEMENTS.
FAQ
- What is Provident Financial Services's business segments — income tax?
- Provident Financial Services (PFS) reported business segments — income tax of $27.91M in Q2 2026.
- How has Provident Financial Services's business segments — income tax changed year-over-year?
- Provident Financial Services's business segments — income tax decreased by 8.4% year-over-year, from $30.46M to $27.91M.
- What is the long-term trend for Provident Financial Services's business segments — income tax?
- Over 3 years (2022 to 2025), Provident Financial Services's business segments — income tax has grown at a 22.0% compound annual growth rate (CAGR), from $64.46M to $117M.
- What does business segments — income tax mean?
- This metric represents the total tax liability accrued by the segment based on its pre-tax earnings and applicable jurisdictional tax rates. It reflects the impact of regulatory and fiscal environments on the segment's bottom-line profitability. Investors monitor this to understand the effective tax rate and its influence on net earnings.
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