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Virginia National Bankshares Corporation VABK VNB Trust And Estate Services — Income Tax Expense Benefit

Other segment segments

Corporate
$1.3M+40.1%

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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 VNB trust and estate services — income tax expense benefit?
Virginia National Bankshares Corporation (VABK) reported VNB trust and estate services — income tax expense benefit of -$26K in Q1 2026.
How has Virginia National Bankshares Corporation's VNB trust and estate services — income tax expense benefit changed year-over-year?
Virginia National Bankshares Corporation's VNB trust and estate services — income tax expense benefit decreased by 0.0% year-over-year, from -$26K to -$26K.
What is the long-term trend for Virginia National Bankshares Corporation's VNB trust and estate services — income tax expense benefit?
Over 3 years (2021 to 2024), Virginia National Bankshares Corporation's VNB trust and estate services — income tax expense benefit has grown at a 19.3% compound annual growth rate (CAGR), from $43K to -$73K.
What does VNB trust and estate services — income tax expense benefit mean?
This represents the total income tax expense or benefit recognized by the trust and estate services segment for the reporting period. It reflects the tax impact of the segment's operational performance and is essential for understanding the segment's contribution to the bank's overall effective tax rate.