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QCR Holdings QCRH Commercial Banking — Income Tax Expense Benefit

Other segment segments

All Other Segments
-$312K+54.8%

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Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

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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 →

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Questions, answered.

What is QCR Holdings's commercial banking — income tax expense benefit?
QCR Holdings (QCRH) reported commercial banking — income tax expense benefit of $1.97M in Q1 2026.
How has QCR Holdings's commercial banking — income tax expense benefit changed year-over-year?
QCR Holdings's commercial banking — income tax expense benefit increased by 119.1% year-over-year, from $897K to $1.97M.
What does commercial banking — income tax expense benefit mean?
This metric reflects the total income tax provision or benefit allocated to the commercial banking segment based on its pre-tax earnings. It accounts for the tax impact of the segment's operations within the broader holding company structure. Understanding this helps investors evaluate the segment's contribution to the company's net earnings on an after-tax basis.