Shore Bancshares SHBI Tax expense (benefit) of unrealized gains/losses on available for sale securities still held

Tax expense (benefit) of unrealized gains/losses on available for sale securities still held at other companies

Customers BancorpCUBI

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Revenue$59.8M+12.8%

Net income$17.1M+24.1%

EPS (diluted)$0.51+24.4%

Cash & equivalents$340.8M-12.4%

Total debt$10.6M-12.9%

Total equity$602.7M+9.1%

Total assets$6.2B+0.5%

Operating cash flow$31.6M+59.6%

CapEx$1.1M+6.2%

Free cash flow$30.5M+62.5%

Market cap$762.8M+56.3%

Enterprise value$432.58M+289%

P/E12.1×+2.3×

P/S3.3×+0.9×

Net margin27.1%+3.2pp

FCF margin28.9%—

Return on equity10.9%+1.6pp

Debt / equity0×0.0×

Reported directly by Shore Bancshares in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax.

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

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What is Shore Bancshares's tax expense (benefit) of unrealized gains/losses on available for sale securities still held?: Shore Bancshares (SHBI) reported tax expense (benefit) of unrealized gains/losses on available for sale securities still held of -$254K in Q1 2026.
How has Shore Bancshares's tax expense (benefit) of unrealized gains/losses on available for sale securities still held changed year-over-year?: Shore Bancshares's tax expense (benefit) of unrealized gains/losses on available for sale securities still held decreased by 155.8% year-over-year, from $455K to -$254K.