SmartFinancial SMBK Business Segments — Income Tax Expense Benefit
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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 →
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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.