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Renasant RNST Community Banks — Income taxes

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Other financials

Income statement

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Revenue$273.8M+60.5%
Net income$88.2M+113%
EPS (diluted)$0.94+44.6%

Balance sheet

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Cash & equivalents$1.2B+11.5%
Total debt$806.2M+48.9%
Total equity$3.9B+41.8%
Total assets$27.1B+48.4%

Cash flow

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Operating cash flow$100.1M+99.7%
CapEx$6.3M+31.3%
Free cash flow$93.7M+107%

Valuation

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Market cap$3.94B+55.1%

Profitability

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Net margin20.9%-6.4pp
FCF margin32.7%-18.2pp

Returns & leverage

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Return on equity6.9%-0.9pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Renasant in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Renasant's community banks — income taxes?
Renasant (RNST) reported community banks — income taxes of $24.03M in Q1 2026.
How has Renasant's community banks — income taxes changed year-over-year?
Renasant's community banks — income taxes increased by 96.9% year-over-year, from $12.2M to $24.03M.
What is the long-term trend for Renasant's community banks — income taxes?
Over 4 years (2021 to 2025), Renasant's community banks — income taxes has grown at a 1.4% compound annual growth rate (CAGR), from $50.75M to $53.58M.
What does community banks — income taxes mean?
This represents the total income tax expense allocated to the community banking segment based on its pre-tax earnings. It reflects the tax burden associated with the segment's operations within the broader corporate structure. Monitoring this helps analysts understand the effective tax rate applied to the segment's contribution to the parent company's bottom line.