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Virginia National Bankshares Corporation VABK Corporate — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$14.4M+2.4%
Net income$5.3M+17.2%
EPS (diluted)$0.97+16.9%

Balance sheet

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Total debt$25.8M+3.2%
Total equity$186.5M+11.8%
Total assets$1.6B+0.9%

Cash flow

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Operating cash flow$7.2M+246%
CapEx$207.0K-20.1%
Free cash flow$7.0M+284%

Valuation

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Market cap$240.65M+20.8%
P/E12×+0.9×
P/S4.2×+0.6×

Profitability

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Net margin34.6%+2.1pp
FCF margin44.8%+20.7pp

Returns & leverage

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Return on equity11.3%+0.2pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Virginia National Bankshares Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Virginia National Bankshares Corporation’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Virginia National Bankshares Corporation's corporate — income tax expense benefit?
Virginia National Bankshares Corporation (VABK) reported corporate — income tax expense benefit of $1.3M in Q1 2026.
How has Virginia National Bankshares Corporation's corporate — income tax expense benefit changed year-over-year?
Virginia National Bankshares Corporation's corporate — income tax expense benefit increased by 40.1% year-over-year, from $927K to $1.3M.
What is the long-term trend for Virginia National Bankshares Corporation's corporate — income tax expense benefit?
Over 4 years (2021 to 2025), Virginia National Bankshares Corporation's corporate — income tax expense benefit has grown at a 33.3% compound annual growth rate (CAGR), from $1.55M to $4.89M.
What does corporate — income tax expense benefit mean?
Reflects the total tax liability or benefit recognized by the corporate segment based on its taxable income. This metric is essential for understanding the segment's net contribution to the bank's bottom line after regulatory tax obligations.