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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 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 | Banking Segment / Three Months Ended June 30, 2026 | Banking Segment / Three Months Ended June 30, 2025 | Banking Segment / Six Months Ended June 30, 2026 | Banking Segment / Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Data processing and technology | 2,683 | 2,651 | 5,119 | 5,309 |
| Professional services | 1,366 | 1,153 | 2,559 | 2,521 |
| Amortization of intangibles | 454 | 566 | 911 | 1,135 |
| 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 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SmartFinancial's business segments — income tax expense benefit?
- SmartFinancial (SMBK) reported business segments — income tax expense benefit of $4.21M in Q2 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 64.7% year-over-year, from $2.56M to $4.21M.
- 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.
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