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Trico Bancshares TCBK Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Trico Bancshares in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Trico Bancshares’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000356171-26-000109
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Other | 23,953 | 22,845 | 46,860 | 45,575 |
| Total non-interest expense | 62,925 | 61,131 | 121,977 | 120,716 |
| Income before provision for income taxes | 46,296 | 37,813 | 92,177 | 73,115 |
| Provision for income taxes | 12,127 | 10,271 | 24,323 | 19,210 |
| Net income | $34,169 | $27,542 | $67,854 | $53,905 |
| Per share data: | ||||
| Basic earnings per share | $1.07 | $0.84 | $2.12 | $1.64 |
| Diluted earnings per share | $1.06 | $0.84 | $2.10 | $1.63 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Trico Bancshares's business segments — provision for income taxes?
- Trico Bancshares (TCBK) reported business segments — provision for income taxes of $12.13M in Q2 2026.
- How has Trico Bancshares's business segments — provision for income taxes changed year-over-year?
- Trico Bancshares's business segments — provision for income taxes increased by 18.1% year-over-year, from $10.27M to $12.13M.
- What is the long-term trend for Trico Bancshares's business segments — provision for income taxes?
- Over 3 years (2022 to 2025), Trico Bancshares's business segments — provision for income taxes has grown at a -2.7% compound annual growth rate (CAGR), from $48.49M to $44.6M.
- What does business segments — provision for income taxes mean?
- The estimated income tax expense allocated to the reportable segment based on its pre-tax earnings and applicable statutory tax rates. This metric reflects the segment's tax burden and its impact on the final bottom-line contribution.
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