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Income Tax at other companies

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Other financials

Income statement

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Revenue$120.2M+11.3%
Net income$11.4M+157%
EPS (diluted)$0.44+193%

Balance sheet

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Cash & equivalents$896.8M+218%
Total debt$25.1M-14.9%
Total equity$963.3M+5.6%
Total assets$7.4B+14.0%

Cash flow

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Operating cash flow$46.2M+371%
CapEx$3.5M+15.0%
Free cash flow$42.7M

Valuation

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Market cap$1.81B+39.4%
P/E46.9×-48.5×
P/S+0.9×

Profitability

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Net margin8.5%+5.2pp
FCF margin13.3%

Returns & leverage

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Return on equity4.1%+2.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Triumph Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Triumph Financial’s 10-Q, filed July 21, 2026.

Filed
Jul 21, 2026, 4:18 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001539638-26-000029
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other6,40110,20812,50516,838
Total noninterest expense101,634100,840199,895201,013
Net income before income tax expense15,8717,92424,0187,994
Income tax expense4,5013,5046,2933,557
Net income$11,370$4,420$17,725$4,437
Dividends on preferred stock(802)(802)(1,603)(1,603)
Net income (loss) available to common stockholders$10,568$3,618$16,122$2,834
Earnings per common share

Item 1. Financial Statements

FAQ

What is Triumph Financial's income tax?
Triumph Financial (TFIN) reported income tax of $4.5M in Q2 2026.
How has Triumph Financial's income tax changed year-over-year?
Triumph Financial's income tax increased by 28.5% year-over-year, from $3.5M to $4.5M.
What is the long-term trend for Triumph Financial's income tax?
Over 4 years (2021 to 2025), Triumph Financial's income tax has grown at a -30.1% compound annual growth rate (CAGR), from $31.98M to $7.63M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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