Shore Bancshares SHBI Deferred Income Tax Expense (Benefit), Continuing And Discontinued Operations
Deferred Income Tax Expense (Benefit), Continuing And Discontinued Operations at other companies
Other financials
Where this comes from
Reported directly by Shore Bancshares in its filing.
Tagged under the XBRL concept shbi:DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations.
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 deferred income tax expense (benefit), continuing and discontinued operations?
- Shore Bancshares (SHBI) reported deferred income tax expense (benefit), continuing and discontinued operations of -$327K in Q1 2026.
- How has Shore Bancshares's deferred income tax expense (benefit), continuing and discontinued operations changed year-over-year?
- Shore Bancshares's deferred income tax expense (benefit), continuing and discontinued operations decreased by 1357.7% year-over-year, from $26K to -$327K.
- What is the long-term trend for Shore Bancshares's deferred income tax expense (benefit), continuing and discontinued operations?
- Over 4 years (2021 to 2025), Shore Bancshares's deferred income tax expense (benefit), continuing and discontinued operations has grown at a 34.9% compound annual growth rate (CAGR), from -$278K to -$922K.
- What does deferred income tax expense (benefit), continuing and discontinued operations mean?
- Represents the non-cash change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the timing differences in tax recognition that impact net income but do not involve immediate cash outflows. It is essential for assessing the effective tax rate and future tax obligations.