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Renasant RNST Community Banks — Income taxes
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Where this comes from
Reported directly by Renasant in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Renasant’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000715072-26-000072
| Three months ended June 30, 2026 | Community Banks | Wealth Management | Total Segments | Other | Consolidated |
|---|---|---|---|---|---|
| Salaries and employee benefits | 89,824 | 4,990 | 94,814 | 1,414 | 96,228 |
| Net occupancy and equipment | 17,684 | 247 | 17,931 | 87 | 18,018 |
| Other segment expenses(1) | 45,150 | 1,670 | 46,820 | 435 | 47,255 |
| Income (loss) before income taxes | $114,943 | $3,427 | $118,370 | $(9,726) | $108,644 |
| Income tax expense (benefit) | 23,705 | 356 | 24,061 | (2,508) | 21,553 |
| Net income (loss) | $91,238 | $3,071 | $94,309 | $(7,218) | $87,091 |
| Total assets | $26,977,257 | $9,467 | $26,986,724 | $18,275 | $27,004,999 |
| Goodwill | 1,417,538 | — | 1,417,538 | — | 1,417,538 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Renasant's community banks — income taxes?
- Renasant (RNST) reported community banks — income taxes of $23.71M in Q2 2026.
- How has Renasant's community banks — income taxes changed year-over-year?
- Renasant's community banks — income taxes increased by 505.2% year-over-year, from $3.92M to $23.71M.
- 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.
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