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Security National Financial Corporation SNFCA Mortgage — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$79.7M-3.6%
Gross profit$78.5M-3.7%
Net income$7.0M+9.2%
EPS (diluted)$0.27+8.0%

Balance sheet

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Cash & equivalents$162.1M+11.6%
Total debt$4.2M-22.1%
Total equity$425.5M+10.4%
Total assets$1.6B+3.7%

Cash flow

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Operating cash flow$32.9M+244%
CapEx$189.7K-57.0%
Free cash flow$32.8M+258%

Valuation

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Market cap$252.31M+3.1%
P/E7.3×-1.7×
P/S0.7×0.0×

Profitability

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Gross margin98.6%+0.1pp
Net margin10.2%+1.8pp
FCF margin29.3%+18.3pp

Returns & leverage

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Return on equity8.6%+0.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Security National Financial Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Security National Financial Corporation's mortgage — income tax expense benefit?
Security National Financial Corporation (SNFCA) reported mortgage — income tax expense benefit of -$131.09K in Q1 2026.
How has Security National Financial Corporation's mortgage — income tax expense benefit changed year-over-year?
Security National Financial Corporation's mortgage — income tax expense benefit increased by 72.9% year-over-year, from -$483.45K to -$131.09K.
What is the long-term trend for Security National Financial Corporation's mortgage — income tax expense benefit?
Over 4 years (2021 to 2025), Security National Financial Corporation's mortgage — income tax expense benefit has grown at a -41.0% compound annual growth rate (CAGR), from $7.36M to -$890.25K.
What does mortgage — income tax expense benefit mean?
Indicates the tax impact attributable to the mortgage segment's financial performance, including both current and deferred tax provisions. This reflects the segment's contribution to the overall tax profile of the corporation based on its specific profitability.