Skip to content

QCR Holdings QCRH All Other Segments — Income Tax Expense Benefit

Other segment segments

Commercial Banking
$1.97M+119%

Similar metrics at other companies

Rush Enterprises logo
RUSHBAll Other Segments — Income Tax Expense Benefit
$0
UFP Industries, Inc. logo
UFPIAll Other Segments — Income Tax Expense Benefit
$904K+35.1%
Sarepta Therapeutics, Inc. logo
SRPTAll Other Segments — Income Tax Expense Benefit
$12.22M-80.9%
NBT
NBTBAll Other Segments — Income Tax Expense Benefit
$0
Cherry Hill Mortgage Investment logo
CHMIAll Other Segments — Income Tax Expense Benefit
$0
OGE Energy logo
OGEAll Other Segments — Income Tax Expense Benefit
-$2.6M+38.1%

Other financials

Income statement

See full
Revenue$90.4M+17.6%
Net income$33.4M+29.4%
EPS (diluted)$1.99+30.9%

Balance sheet

See full
Total debt$2.0M-4.9%
Total equity$1.1B+9.7%
Total assets$9.6B+5.9%

Cash flow

See full
Operating cash flow$4.4M+224%
CapEx$12.3M+34.7%
Free cash flow-$7.9M+37.8%

Valuation

See full
Market cap$1.58B+18.6%
P/E11.7×-0.1×
P/S4.1×+0.2×

Profitability

See full
Net margin35.2%+2.2pp
FCF margin93.7%-22.1pp

Returns & leverage

See full
Return on equity12.6%+0.9pp
Debt / equity0.0×

Where this comes from

Reported directly by QCR Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: QCR Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about QCR Holdings's all other segments — income tax expense benefit.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is QCR Holdings's all other segments — income tax expense benefit?
QCR Holdings (QCRH) reported all other segments — income tax expense benefit of -$312K in Q1 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 54.8% year-over-year, from -$691K to -$312K.
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.