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Shore Bancshares SHBI Income Tax

Income Tax at other companies

M&T BankMTB

$199M+12.4%

PNC Financial ServicesPNC

$415M+19.6%

Southside BancsharesSBSI

$5.04M+6.8%

CTB

Community Trust BancorpCTBI

$8.16M+27.1%

Eastern Bankshares, Inc.EBC

$18.57M-45.0%

Eagle BancorpEGBN

$1.34M+73.7%

Other financials

Income statement

Revenue$59.8M+12.8%

Net income$17.1M+24.1%

EPS (diluted)$0.51+24.4%

Balance sheet

Cash & equivalents$340.8M-12.4%

Total debt$10.6M-12.9%

Total equity$602.7M+9.1%

Total assets$6.2B+0.5%

Cash flow

Operating cash flow$31.6M+59.6%

CapEx$1.1M+6.2%

Free cash flow$30.5M+62.5%

Valuation

Market cap$758.78M+55.5%

Enterprise value$428.57M+286%

P/E12.1×+2.2×

P/S3.3×+0.9×

Profitability

Net margin27.1%+3.2pp

FCF margin28.9%—

Returns & leverage

Return on equity10.9%+1.6pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Shore Bancshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Shore Bancshares’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Shore Bancshares's income tax?: Shore Bancshares (SHBI) reported income tax of $5.57M in Q1 2026.
How has Shore Bancshares's income tax changed year-over-year?: Shore Bancshares's income tax increased by 24.0% year-over-year, from $4.49M to $5.57M.
What is the long-term trend for Shore Bancshares's income tax?: Over 4 years (2021 to 2025), Shore Bancshares's income tax has grown at a 34.7% compound annual growth rate (CAGR), from $5.81M to $19.15M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.