Business Segments · Income Tax
Other — Income Tax
Regions Financial Other — Income Tax decreased by 1300.0% to -$14.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 58.8%, from -$34.00M to -$14.00M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryOther
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes generally track with pre-tax income levels, though they can be influenced by specific tax credits or deferred tax adjustments.
Detailed definition
This metric reflects the income tax provision allocated to the 'Other' segment based on its pre-tax earnings and applica...
Peer comparison
Standard tax allocation methodology used in segment reporting across the financial services industry.
Metric ID:
rf_segment_other_income_tax_expenseHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $101.00M | $45.00M | $23.00M | -$10.00M | -$49.00M | -$34.00M | -$34.00M | -$34.00M | -$34.00M | -$46.00M | -$39.00M | -$34.00M | -$19.00M | -$32.00M | -$1.00M | -$14.00M |
| QoQ Change | — | -55.4% | -48.9% | -143.5% | -390.0% | +30.6% | +0.0% | +0.0% | +0.0% | -35.3% | +15.2% | +12.8% | +44.1% | -68.4% | +96.9% | <-999% |
| YoY Change | — | — | — | -109.9% | -208.9% | -247.8% | -240.0% | +30.6% | — | -35.3% | -14.7% | — | — | +30.4% | +97.4% | +58.8% |
Range-$49.00M – $101.00M
CAGR-41.0%
Avg YoY Growth-63.9%
Median YoY Growth-25.0%
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Frequently Asked Questions
- What is Regions Financial's other — income tax?
- Regions Financial (RF) reported other — income tax of -$14.00M in Q1 2026.
- How has Regions Financial's other — income tax changed year-over-year?
- Regions Financial's other — income tax increased by 58.8% year-over-year, from -$34.00M to -$14.00M.
- What does other — income tax mean?
- The tax expense attributed to the corporate segment's earnings.