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Income Tax at other companies

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$245M+11.9%
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PNC Financial ServicesPNC
$531M+39.4%
Bar Harbor Bankshares logo
Bar Harbor BanksharesBHB
$4M+189%
Carter Bankshares, Inc. logo
Carter Bankshares, Inc.CARE
$8.33M+293%
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Stock Yards BancorpSYBT
$10.71M+20.1%
BCB Bancorp logo
BCB BancorpBCBP
-$3.47M-338%

Other financials

Income statement

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Revenue$61.7M+9.2%
Net income$18.9M+21.7%
EPS (diluted)$0.56+21.7%

Balance sheet

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Cash & equivalents$257.7M+39.3%
Total debt$10.2M-11.6%
Total equity$616.1M+9.0%
Total assets$6.2B+1.9%

Cash flow

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Operating cash flow$31.6M+59.6%
CapEx$1.1M+6.2%
Free cash flow$30.5M+62.5%

Valuation

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Market cap$795.6M+56.1%
Enterprise value$548.12M+63.0%
P/E12×+2.5×
P/S3.4×+1.0×

Profitability

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Net margin27.9%+2.7pp
FCF margin28.9%

Returns & leverage

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Return on equity11.2%+1.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Shore Bancshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Shore Bancshares’s 8-K, filed July 23, 2026. Open the filing →

Filed
Jul 23, 2026, 4:00 PM EDT
Accession
0001035092-26-000040

FAQ

What is Shore Bancshares's income tax?
Shore Bancshares (SHBI) reported income tax of $6.32M in Q2 2026.
How has Shore Bancshares's income tax changed year-over-year?
Shore Bancshares's income tax increased by 23.3% year-over-year, from $5.13M to $6.32M.
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.

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