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QCR Holdings QCRH All Other Segments — Income Tax Expense Benefit
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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
| Three Months Ended June 30, 2026 | Commercial Banking / QCBT | Commercial Banking / CRBT | Commercial Banking / CSB | Commercial Banking / GB | All other | Intercompany / Eliminations | Consolidated / Total |
|---|---|---|---|---|---|---|---|
| Occupancy expense | 1,625 | 1,887 | 1,626 | 1,755 | 449 | — | 7,342 |
| Other segment expense items | 3,715 | 4,013 | 2,379 | 3,012 | 1,116 | (540) | 13,695 |
| Total noninterest expense | 13,600 | 15,930 | 9,407 | 11,870 | 2,890 | (540) | 53,157 |
| Income tax expense | 1,173 | 2,907 | (9) | (1,024) | 180 | — | 3,227 |
| Net income (loss) from continuing operations | $11,787 | $21,658 | $5,855 | $4,008 | $36,779 | $(43,836) | $36,251 |
| Goodwill | $2,791 | $14,980 | $9,888 | $110,936 | — | — | $138,595 |
| Intangibles | — | 274 | — | 6,794 | — | — | 7,068 |
| Total assets | 2,787,394 | 2,880,251 | 1,745,280 | 2,377,330 | 1,504,662 | (1,774,274) | 9,520,643 |
Item 1
FAQ
- What is QCR Holdings's all other segments — income tax expense benefit?
- QCR Holdings (QCRH) reported all other segments — income tax expense benefit of $180K in Q2 2026.
- How has QCR Holdings's all other segments — income tax expense benefit changed year-over-year?
- QCR Holdings's all other segments — income tax expense benefit increased by 127.9% year-over-year, from -$645K to $180K.
- What is the long-term trend for QCR Holdings's all other segments — income tax expense benefit?
- Over 2 years (2022 to 2024), QCR Holdings's all other segments — income tax expense benefit has grown at a -36.8% compound annual growth rate (CAGR), from -$10.67M to -$4.26M.
- What does all other segments — income tax expense benefit mean?
- Reflects the income tax provision or benefit allocated to the 'All Other Segments' unit based on its pre-tax earnings. This metric accounts for the tax impact of the segment's financial performance on the overall holding company. It is necessary for determining the segment's contribution to the company's net income on an after-tax basis.
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