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QCR Holdings QCRH Commercial Banking — 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 commercial banking — income tax expense benefit?
- QCR Holdings (QCRH) reported commercial banking — income tax expense benefit of $2.91M in Q2 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 76.9% year-over-year, from $1.64M to $2.91M.
- 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.
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