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The Bancorp TBBK Corporate — Income Tax Expense Benefit

Other segment segments

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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:IncomeTaxExpenseBenefit.

The official record: The Bancorp’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Bancorp's corporate — income tax expense benefit?
The Bancorp (TBBK) reported corporate — income tax expense benefit of $1.07M in Q1 2026.
How has The Bancorp's corporate — income tax expense benefit changed year-over-year?
The Bancorp's corporate — income tax expense benefit decreased by 46.8% year-over-year, from $2.01M to $1.07M.
What is the long-term trend for The Bancorp's corporate — income tax expense benefit?
Over 3 years (2021 to 2025), The Bancorp's corporate — income tax expense benefit has grown at a -39.4% compound annual growth rate (CAGR), from $33.72M to $7.5M.
What does corporate — income tax expense benefit mean?
This represents the tax impact associated with the corporate segment's earnings or losses, calculated based on applicable statutory rates and tax adjustments. It reflects the fiscal contribution or tax shield provided by the segment's financial results. Understanding this is necessary to reconcile pre-tax segment income with net segment performance.