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The Bancorp TBBK Institutional Banking — Income Tax Expense Benefit

Other segment segments

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$10.12M-2.8%
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$4.52M-2.4%
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$1.75M+176%
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$1.07M-46.8%

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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 institutional banking — income tax expense benefit?
The Bancorp (TBBK) reported institutional banking — income tax expense benefit of $1.19M in Q1 2026.
How has The Bancorp's institutional banking — income tax expense benefit changed year-over-year?
The Bancorp's institutional banking — income tax expense benefit increased by 209.1% year-over-year, from $385K to $1.19M.
What is the long-term trend for The Bancorp's institutional banking — income tax expense benefit?
Over 2 years (2022 to 2025), The Bancorp's institutional banking — income tax expense benefit has grown at a -23.4% compound annual growth rate (CAGR), from -$6.3M to $3.7M.
What does institutional banking — income tax expense benefit mean?
This represents the tax provision or benefit attributable to the Institutional Banking segment's pre-tax earnings. It reflects the fiscal impact of the segment's operations based on applicable corporate tax rates and accounting adjustments. Analyzing this helps investors understand the effective tax rate applied to the segment's specific business activities.