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Red River Bancshares, Inc. RRBI Business Segments — Income Tax
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Where this comes from
Reported directly by Red River Bancshares, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Red River Bancshares, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001071236-26-000056
| (in thousands) | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Noninterest income | 4,738 | 4,718 | 9,271 | 9,990 |
| Depreciation and amortization | 954 | 878 | 1,870 | 1,729 |
| Other operating expenses | 17,332 | 16,489 | 33,666 | 32,226 |
| Income before income tax expense | $14,669 | $12,720 | $29,606 | $25,564 |
| Income tax expense | 2,906 | 2,524 | 5,872 | 5,016 |
| Segment net income | $11,763 | $10,196 | $23,734 | $20,548 |
| Adjustments and reconciling items | — | — | — | — |
| Consolidated net income | $11,763 | $10,196 | $23,734 | $20,548 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Red River Bancshares, Inc.'s business segments — income tax?
- Red River Bancshares, Inc. (RRBI) reported business segments — income tax of $2.91M in Q2 2026.
- How has Red River Bancshares, Inc.'s business segments — income tax changed year-over-year?
- Red River Bancshares, Inc.'s business segments — income tax increased by 15.1% year-over-year, from $2.52M to $2.91M.
- What is the long-term trend for Red River Bancshares, Inc.'s business segments — income tax?
- Over 3 years (2022 to 2025), Red River Bancshares, Inc.'s business segments — income tax has grown at a 8.7% compound annual growth rate (CAGR), from $8.07M to $10.36M.
- What does business segments — income tax mean?
- This metric reflects the total amount of income tax accrued by the reporting segment based on its taxable earnings. It is a necessary deduction to arrive at the final net profitability of the segment. Changes in this figure are typically driven by fluctuations in pre-tax income and changes in applicable tax rates.
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