What is SmartFinancial's deferred taxes?

SmartFinancial (SMBK) reported deferred taxes of $565K in Q1 2026.

How has SmartFinancial's deferred taxes changed year-over-year?

SmartFinancial's deferred taxes decreased by 42.8% year-over-year, from $988K to $565K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

SmartFinancial SMBK Deferred Taxes

Deferred Taxes at other companies

First HorizonFHN

$25M+1,150%

Regions FinancialRF

$15M+400%

Financial InstitutionsFISI

$1.63M+237%

Capital City Bank GroupCCBG

$4.85M-5.4%

First Commonwealth FinancialFCF

$3.73M+113%

Trico BancsharesTCBK

$636.25K+494%

Segments

By segment

See full

General Banking Unit$3.08M+33.7%

Other financials

Income statement

See full

Revenue$53.8M+14.9%

Net income$13.7M+21.6%

EPS (diluted)$0.81+20.9%

Balance sheet

See full

Cash & equivalents$346.1M-18.2%

Total debt$11.4M-7.0%

Total equity$562.0M+11.1%

Total assets$5.9B+9.2%

Cash flow

See full

Operating cash flow$16.4M+14.5%

CapEx$6.2M+568%

Free cash flow$10.2M-24.0%

Valuation

See full

Market cap$790.12M+46.9%

Enterprise value$455.43M+258%

P/E15×+0.8×

P/S3.8×+0.8×

Profitability

See full

Net margin25.4%+4.1pp

FCF margin27.1%-4.1pp

Returns & leverage

See full

Return on equity9.9%+2.1pp

Debt / equity0×0.0×

Where this comes from

Reported directly by SmartFinancial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: SmartFinancial’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SmartFinancial's deferred taxes?: SmartFinancial (SMBK) reported deferred taxes of $565K in Q1 2026.
How has SmartFinancial's deferred taxes changed year-over-year?: SmartFinancial's deferred taxes decreased by 42.8% year-over-year, from $988K to $565K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.