Skip to content

SmartFinancial SMBK Business Segments — Income Tax Expense Benefit

Similar metrics at other companies

SouthState logo
SSBGeneral Banking Unit — Income Tax Expense Benefit
$65.55M+104%
Peapack-Gladstone Financial logo
PGCBanking — Income Tax Expense Benefit
$3.49M+227%
Merchants Bancorp logo
MBINBanking — Income Tax Expense Benefit
$9.17M-35.6%
Freedom Holding logo
FRHCBank — Income Tax Expense (Benefit)
$10.93M+75.6%
Trustmark logo
TRMKGeneral Banking — Income Tax Expense Benefit
$10.91M-0.1%
NBT
NBTBBanking — Income Tax Expense Benefit
$14.02M+54.9%

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×

Where this comes from

Reported directly by SmartFinancial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

Ask your AI about SmartFinancial's business segments — income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SmartFinancial's business segments — income tax expense benefit?
SmartFinancial (SMBK) reported business segments — income tax expense benefit of $3.08M in Q1 2026.
How has SmartFinancial's business segments — income tax expense benefit changed year-over-year?
SmartFinancial's business segments — income tax expense benefit increased by 33.7% year-over-year, from $2.31M to $3.08M.
What is the long-term trend for SmartFinancial's business segments — income tax expense benefit?
Over 3 years (2022 to 2025), SmartFinancial's business segments — income tax expense benefit has grown at a -2.1% compound annual growth rate (CAGR), from $11.89M to $11.16M.
What does business segments — income tax expense benefit mean?
This metric represents the total tax liability or benefit attributable to the banking segment's operations for the reporting period. It reflects the impact of applicable corporate tax rates on the segment's pre-tax earnings.