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Discontinued — last reported Q2 '26

Income Tax at other companies

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$6.12M-18.7%
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Customers BancorpCUBI
$17.89M-0.4%

Segments

By segment

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Commercial Banking$2.91M+76.9%
All Other Segments$180K+128%

Other financials

Income statement

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Revenue$97.3M+15.6%
Net income$36.3M+24.9%
EPS (diluted)$2.19+28.1%

Balance sheet

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Total debt$8.9M+560%
Total equity$1.1B+9.4%
Total assets$9.5B+3.7%

Cash flow

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Operating cash flow$471.5M+1,016%
CapEx$13.4M-25.6%
Free cash flow$458.1M+1,792%

Valuation

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Market cap$1.71B+43.7%
P/E12×+1.5×
P/S4.3×+0.8×

Profitability

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Net margin35.8%+2.6pp
FCF margin200.1%+81.0pp

Returns & leverage

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Return on equity12.9%+1.6pp
Debt / equity0.0×

Where this comes from

Reported directly by QCR Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: QCR Holdings’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 12:01 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-092545
Line item20262025
Other1,012839
Total noninterest expense53,15749,583
Net income before income taxes39,47830,571
Federal and state income tax expense3,2271,552
Net income$36,251$29,019
Basic earnings per common share$2.20$1.71
Diluted earnings per common share$2.19$1.71
Weighted average common shares outstanding16,489,98716,928,542

Cover / Front Matter

FAQ

What is QCR Holdings's income tax?
QCR Holdings (QCRH) reported income tax of $3.23M in Q2 2026.
How has QCR Holdings's income tax changed year-over-year?
QCR Holdings's income tax increased by 107.9% year-over-year, from $1.55M to $3.23M.
What is the long-term trend for QCR Holdings's income tax?
Over 4 years (2021 to 2025), QCR Holdings's income tax has grown at a -21.2% compound annual growth rate (CAGR), from $22.56M to $8.71M.
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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