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The Bancorp TBBK Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

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National Bank HoldingsNBHC
-$6.32M-248%

Other financials

Income statement

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Revenue$161.3M-8.0%
Net income$60.1M+5.1%
EPS (diluted)$1.41+18.5%

Balance sheet

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Cash & equivalents$67.2M-93.4%
Total debt$483.6M+3,357%
Total equity$697.0M-16.0%
Total assets$9.9B+5.5%

Cash flow

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Operating cash flow$85.2M-9.8%
CapEx$468.0K-38.8%
Free cash flow$84.8M-9.6%

Valuation

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Market cap$2.46B-10.7%
Enterprise value$2.88B+75.1%
P/E10.7×-2.0×
P/S3.6×-1.1×

Profitability

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Gross margin100%
Net margin33.5%-3.8pp
FCF margin52.2%+11.7pp

Returns & leverage

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Return on equity30.3%+3.8pp
Debt / equity0.7×+0.7×

Where this comes from

Reported directly by The Bancorp in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: The Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Bancorp's current income tax expense (benefit)?
The Bancorp (TBBK) reported current income tax expense (benefit) of $21.02M in Q4 2025.
How has The Bancorp's current income tax expense (benefit) changed year-over-year?
The Bancorp's current income tax expense (benefit) increased by 16.3% year-over-year, from $18.07M to $21.02M.
What is the long-term trend for The Bancorp's current income tax expense (benefit)?
Over 4 years (2021 to 2025), The Bancorp's current income tax expense (benefit) has grown at a 27.0% compound annual growth rate (CAGR), from $32.32M to $84.07M.
What does current income tax expense (benefit) mean?
The total current income tax expense or benefit recognized in the period, representing the actual tax liability or refund due for the current year. It is a fundamental component in calculating the company's effective tax rate and net profitability.