What is Regions Financial's other — income tax?

Regions Financial (RF) reported other — income tax of -$14M 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 -$34M to -$14M.

What does other — income tax mean?

This metric reflects the income tax provision allocated to the 'Other' segment based on its pre-tax earnings and applicable tax rates. It accounts for the tax impact of the segment's financial performance on the overall bank.

Regions Financial RF Other — Income Tax

Other segment segments

Consumer Bank

$79M-1.3%

Corporate Bank

$75M+4.2%

Wealth Management

$15M+15.4%

Similar metrics at other companies

ARESOther — Income Tax

$0—

NFGAll Other — Income Tax

$262K+420%

MUROther — Income tax expense (benefit)

-$525K+93.2%

MUROther — Income Tax Expense (Benefit), Adjustment

$3.7M—

SRPTAll Other Segments — Income Tax

$2.8M-56.2%

NWN

NWNOther — Income tax expense (benefit)

-$2.71M+27.1%

Other financials

Income statement

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Revenue$1.9B+5.0%

Net income$559.0M+14.1%

EPS (diluted)$0.62+21.6%

Balance sheet

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Total debt$9.5B+58.4%

Total equity$18.8B+1.3%

Total assets$160.74B+0.6%

Cash flow

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Operating cash flow$867.0M-18.7%

Valuation

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Market cap$25.77B+23.1%

P/E11.6×+1.5×

P/S3.4×+0.5×

Profitability

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Net margin29.2%+0.9pp

Returns & leverage

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Return on equity11.9%+0.6pp

Debt / equity0.5×+0.2×

Where this comes from

Reported directly by Regions Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Regions Financial’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Regions Financial's other — income tax?: Regions Financial (RF) reported other — income tax of -$14M 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 -$34M to -$14M.
What does other — income tax mean?: This metric reflects the income tax provision allocated to the 'Other' segment based on its pre-tax earnings and applicable tax rates. It accounts for the tax impact of the segment's financial performance on the overall bank.