Screener
SmartFinancial SMBK Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by SmartFinancial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: SmartFinancial’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-093447
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other | 2,952 | 3,026 | 6,095 | 6,097 |
| Total noninterest expense | 33,955 | 32,569 | 66,871 | 64,866 |
| Income before income tax expense | 20,532 | 14,261 | 37,295 | 27,820 |
| Income tax expense | 4,210 | 2,556 | 7,293 | 4,861 |
| Net income | $16,322 | $11,705 | $30,002 | $22,959 |
| Earnings per common share: | ||||
| Basic | $0.97 | $0.70 | $1.78 | $1.37 |
| Diluted | $0.96 | $0.69 | $1.77 | $1.36 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SmartFinancial's income tax?
- SmartFinancial (SMBK) reported income tax of $4.21M in Q2 2026.
- How has SmartFinancial's income tax changed year-over-year?
- SmartFinancial's income tax increased by 64.7% year-over-year, from $2.56M to $4.21M.
- What is the long-term trend for SmartFinancial's income tax?
- Over 4 years (2021 to 2025), SmartFinancial's income tax has grown at a 4.0% compound annual growth rate (CAGR), from $9.53M to $11.16M.
- 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.
Ask your AI about SmartFinancial's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude