SMARTFINANCIAL INC. Income Tax Expense
SMARTFINANCIAL INC. (SMBK) reported Income Tax Expense of $4.21 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- SMARTFINANCIAL INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $4.21M, a 64.71% increase year-over-year.
- SMARTFINANCIAL INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $3.08M, a 33.69% increase year-over-year.
- SMARTFINANCIAL INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $3.01M, a 9.54% increase year-over-year.
- SMARTFINANCIAL INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $3.29M, a 104.04% increase year-over-year.
- SMARTFINANCIAL INC. income tax expense (benefit) for fiscal 2025 was $11.15M, a 19.70% increase from fiscal 2024.
- SMARTFINANCIAL INC. income tax expense (benefit) for fiscal 2024 was $9.32M, a 22.08% increase from fiscal 2023.
- SMARTFINANCIAL INC. income tax expense (benefit) for fiscal 2023 was $7.63M, a 35.78% decline from fiscal 2022.
- SMARTFINANCIAL INC. income tax expense (benefit) for fiscal 2022 was $11.89M, a 24.74% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.21M 10-Q · filed 2026-08-10 | $7.29M 10-Q · filed 2026-08-10 | $10.30M derived: sum of 3 quarters · filed 2026-08-10 | $13.59M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $3.08M 10-Q · filed 2026-05-11 | $6.09M derived: sum of 2 quarters · filed 2026-05-11 | $9.38M derived: sum of 3 quarters · filed 2026-05-11 | $11.93M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $6.29M derived: sum of 2 quarters · filed 2026-03-16 | $8.85M derived: sum of 3 quarters · filed 2026-08-10 | $11.15M 10-K · filed 2026-03-16 | ||||
| 2025-09-30 | $3.29M 10-Q · filed 2025-11-07 | $5.84M derived: sum of 2 quarters · filed 2026-08-10 | $8.15M 10-Q · filed 2025-11-07 | $10.89M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $2.56M 10-Q · filed 2026-08-10 | $4.86M 10-Q · filed 2026-08-10 | $7.61M derived: sum of 3 quarters · filed 2026-08-10 | $9.22M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $2.31M 10-Q · filed 2026-05-11 | $5.05M derived: sum of 2 quarters · filed 2026-05-11 | $6.66M derived: sum of 3 quarters · filed 2026-05-11 | $8.99M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $4.36M derived: sum of 2 quarters · filed 2026-03-16 | $6.69M derived: sum of 3 quarters · filed 2026-03-16 | $9.32M 10-K · filed 2026-03-16 | ||||
| 2024-09-30 | $1.61M 10-Q · filed 2025-11-07 | $3.94M derived: sum of 2 quarters · filed 2025-11-07 | $6.57M 10-Q · filed 2025-11-07 | $8.21M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-06-30 | $2.33M 10-Q · filed 2025-08-11 | $4.96M 10-Q · filed 2025-08-11 | $6.60M derived: sum of 3 quarters · filed 2026-03-16 | $6.92M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-03-31 | $2.63M 10-Q · filed 2025-05-12 | $4.27M derived: sum of 2 quarters · filed 2026-03-16 | $4.59M derived: sum of 3 quarters · filed 2026-03-16 | $6.93M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2023-12-31 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.96M derived: sum of 2 quarters · filed 2026-03-16 | $4.30M derived: sum of 3 quarters · filed 2026-03-16 | $7.63M 10-K · filed 2026-03-16 | ||||
| 2023-09-30 | $319.00K 10-Q · filed 2024-11-12 | $2.67M derived: sum of 2 quarters · filed 2024-11-12 | $5.99M 10-Q · filed 2024-11-12 | $9.52M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-06-30 | $2.35M 10-Q · filed 2024-08-09 | $5.67M 10-Q · filed 2024-08-09 | $9.20M derived: sum of 3 quarters · filed 2025-03-17 | $12.41M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-03-31 | $3.33M 10-Q · filed 2024-05-09 | $6.86M derived: sum of 2 quarters · filed 2025-03-17 | $10.07M derived: sum of 3 quarters · filed 2025-03-17 | $12.97M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | $3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $6.74M derived: sum of 2 quarters · filed 2025-03-17 | $9.64M derived: sum of 3 quarters · filed 2025-03-17 | $11.89M 10-K · filed 2025-03-17 | ||||
| 2022-09-30 | $3.21M 10-Q · filed 2023-11-09 | $6.11M derived: sum of 2 quarters · filed 2023-11-09 | $8.36M 10-Q · filed 2023-11-09 | $10.12M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $2.90M 10-Q · filed 2023-08-09 | $5.15M 10-Q · filed 2023-08-09 | $6.91M derived: sum of 3 quarters · filed 2024-03-15 | $9.54M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $2.25M 10-Q · filed 2023-05-10 | $4.01M derived: sum of 2 quarters · filed 2024-03-15 | $6.64M derived: sum of 3 quarters · filed 2024-03-15 | $9.11M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $4.39M derived: sum of 2 quarters · filed 2024-03-15 | $6.87M derived: sum of 3 quarters · filed 2024-03-15 | $9.53M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $2.63M 10-Q · filed 2022-11-09 | $5.10M derived: sum of 2 quarters · filed 2022-11-09 | $7.77M 10-Q · filed 2022-11-09 | $10.27M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $2.47M 10-Q · filed 2022-08-09 | $5.13M 10-Q · filed 2022-08-09 | $7.63M derived: sum of 3 quarters · filed 2023-03-16 | $9.60M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | $2.66M 10-Q · filed 2022-05-10 | $5.16M derived: sum of 2 quarters · filed 2023-03-16 | $7.13M derived: sum of 3 quarters · filed 2023-03-16 | $8.56M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $4.47M derived: sum of 2 quarters · filed 2023-03-16 | $5.89M derived: sum of 3 quarters · filed 2023-03-16 | $6.56M 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | $1.97M 10-Q · filed 2021-11-09 | $3.40M derived: sum of 2 quarters · filed 2021-11-09 | $4.06M 10-Q · filed 2021-11-09 | $4.53M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | $1.43M 10-Q · filed 2021-08-09 | $2.09M 10-Q · filed 2021-08-09 | $2.56M derived: sum of 3 quarters · filed 2021-08-09 | $4.50M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-03-31 | $664.00K 10-Q · filed 2021-05-10 | $1.14M derived: sum of 2 quarters · filed 2021-05-10 | $3.08M derived: sum of 3 quarters · filed 2021-05-10 | $5.97M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | $472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $2.41M derived: sum of 2 quarters · filed 2021-03-16 | $5.31M derived: sum of 3 quarters · filed 2021-03-16 | $6.90M 10-K · filed 2021-03-16 | ||||
| 2019-09-30 | $1.94M 10-Q · filed 2020-11-06 | $4.84M derived: sum of 2 quarters · filed 2020-11-06 | $6.42M 10-Q · filed 2020-11-06 | $6.12M derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $2.90M 10-Q · filed 2020-08-10 | $4.48M 10-Q · filed 2020-08-10 | $4.18M derived: sum of 3 quarters · filed 2020-08-10 | $5.48M derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2019-03-31 | $1.59M 10-Q · filed 2020-05-11 | $1.59M 10-Q · filed 2019-05-10 | $1.28M derived: sum of 2 quarters · filed 2020-05-11 | $2.59M derived: sum of 3 quarters · filed 2020-05-11 | $3.88M derived: sum of 4 quarters · filed 2020-05-11 | |||
| 2018-12-31 | -$307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $998.00K derived: sum of 2 quarters · filed 2020-03-12 | $2.29M derived: sum of 3 quarters · filed 2020-03-12 | $3.23M 10-K · filed 2020-03-12 | $3.23M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $1.30M 10-Q · filed 2019-11-08 | $1.31M 10-Q · filed 2018-11-09 | $2.60M derived: sum of 2 quarters · filed 2019-11-08 | $3.54M 10-Q · filed 2019-11-08 | $3.54M 10-Q · filed 2018-11-09 | $7.42M derived: sum of 4 quarters · filed 2019-11-08 | ||
| 2018-06-30 | $1.29M 10-Q · filed 2019-08-08 | $1.29M 10-Q · filed 2018-08-09 | $2.23M 10-Q · filed 2019-08-08 | $2.24M 10-Q · filed 2018-08-09 | $6.11M derived: sum of 3 quarters · filed 2019-08-08 | $6.99M derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | $940.46K 10-Q · filed 2019-05-10 | $4.82M derived: sum of 2 quarters · filed 2019-05-10 | $5.70M derived: sum of 3 quarters · filed 2019-05-10 | $6.42M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $4.76M derived: sum of 2 quarters · filed 2019-03-18 | $5.48M derived: sum of 3 quarters · filed 2019-03-18 | $6.43M 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | $881.75K 10-Q · filed 2018-11-09 | $1.61M derived: sum of 2 quarters · filed 2018-11-09 | $2.55M 10-Q · filed 2018-11-09 | $3.51M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-06-30 | $725.69K 10-Q · filed 2018-08-09 | $1.67M 10-Q · filed 2018-08-09 | $2.63M derived: sum of 3 quarters · filed 2018-08-09 | $3.58M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $945.85K 10-Q · filed 2018-05-10 | $1.91M derived: sum of 2 quarters · filed 2018-05-10 | $2.85M derived: sum of 3 quarters · filed 2018-05-10 | $3.54M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $959.81K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $1.91M derived: sum of 2 quarters · filed 2018-03-16 | $2.60M derived: sum of 3 quarters · filed 2018-03-16 | $3.36M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $947.35K 10-Q · filed 2017-11-14 | $1.64M derived: sum of 2 quarters · filed 2017-11-14 | $2.40M 10-Q · filed 2017-11-14 | $3.30M derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $691.07K 10-Q · filed 2017-08-14 | $1.45M 10-Q · filed 2017-08-14 | $2.36M derived: sum of 3 quarters · filed 2017-08-14 | $2.51M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $763.85K 10-Q · filed 2017-05-15 | $1.66M derived: sum of 2 quarters · filed 2017-05-15 | $1.82M derived: sum of 3 quarters · filed 2017-05-15 | $2.04M derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | $900.66K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $1.05M derived: sum of 2 quarters · filed 2017-03-31 | $1.28M derived: sum of 3 quarters · filed 2017-03-31 | $1.64M 10-K · filed 2017-03-31 | ||||
| 2015-09-30 | $152.19K 10-Q · filed 2016-11-14 | $376.76K derived: sum of 2 quarters · filed 2016-11-14 | $740.08K 10-Q · filed 2016-11-14 | $993.49K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $224.57K 10-Q · filed 2016-08-12 | $197.90K 10-Q · filed 2015-08-14 | $587.89K 10-Q · filed 2016-08-12 | $495.70K 10-Q · filed 2015-08-14 | $841.30K derived: sum of 3 quarters · filed 2016-08-12 | $1.28M derived: sum of 4 quarters · filed 2016-08-12 | ||
| 2015-03-31 | $363.32K 10-Q · filed 2016-05-16 | $297.80K 10-Q · filed 2015-05-15 | $616.72K derived: sum of 2 quarters · filed 2016-05-16 | $1.06M derived: sum of 3 quarters · filed 2016-05-16 | $1.31M derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | $253.41K 10-K · filed 2015-03-30 | $694.13K derived: sum of 2 quarters · filed 2015-11-16 | $950.63K derived: sum of 3 quarters · filed 2015-11-16 | $1.12M 10-K · filed 2016-03-30 | $1.01M 10-K · filed 2015-03-30 | |||
| 2014-09-30 | $440.72K 10-Q · filed 2015-11-16 | $249.50K 10-Q · filed 2014-11-14 | $697.22K derived: sum of 2 quarters · filed 2015-11-16 | $920.01K 10-Q · filed 2015-11-16 | $760.60K 10-Q · filed 2014-11-14 | $1.20M derived: sum of 4 quarters · filed 2015-11-16 | ||
| 2014-06-30 | $256.50K 10-Q · filed 2015-08-14 | $511.10K 10-Q · filed 2015-08-14 | $760.80K derived: sum of 3 quarters · filed 2015-08-14 | $1.03M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $254.60K 10-Q · filed 2015-05-15 | $504.30K derived: sum of 2 quarters · filed 2015-05-15 | $772.50K derived: sum of 3 quarters · filed 2015-05-15 | $1.03M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $249.70K 10-K · filed 2015-03-30 | $517.90K derived: sum of 2 quarters · filed 2015-03-30 | $773.90K derived: sum of 3 quarters · filed 2015-03-30 | $1.04M 10-K · filed 2015-03-30 | ||||
| 2013-09-30 | $268.20K 10-K · filed 2015-03-30 | $524.20K derived: sum of 2 quarters · filed 2015-03-30 | $793.10K 10-Q · filed 2014-11-14 | $949.20K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-06-30 | $256.00K 10-K · filed 2015-03-30 | $524.90K 10-Q · filed 2014-08-14 | $681.00K derived: sum of 3 quarters · filed 2015-03-30 | $835.30K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-03-31 | $268.90K 10-K · filed 2015-03-30 | $425.00K derived: sum of 2 quarters · filed 2015-03-30 | $579.30K derived: sum of 3 quarters · filed 2015-03-30 | $697.50K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2012-12-31 | $156.10K 10-K · filed 2014-03-31 | -$156.10K 10-K · filed 2013-03-28 | $310.40K derived: sum of 2 quarters · filed 2014-03-31 | $428.60K derived: sum of 3 quarters · filed 2014-03-31 | $577.60K 10-K · filed 2015-03-30 | |||
| 2012-09-30 | $154.30K 10-K · filed 2014-03-31 | $272.50K derived: sum of 2 quarters · filed 2014-03-31 | $421.50K 10-Q · filed 2013-11-14 | $465.38K derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-06-30 | $118.20K 10-K · filed 2014-03-31 | $267.20K 10-Q · filed 2013-08-14 | $311.07K derived: sum of 3 quarters · filed 2014-03-31 | $98.95K derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-03-31 | $149.00K 10-K · filed 2014-03-31 | $192.88K derived: sum of 2 quarters · filed 2014-03-31 | -$19.25K derived: sum of 3 quarters · filed 2014-03-31 | $9.43K derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2011-12-31 | $43.88K 10-K · filed 2013-03-28 | -$168.25K derived: sum of 2 quarters · filed 2013-03-28 | -$139.57K derived: sum of 3 quarters · filed 2013-03-28 | $188.20K 10-K · filed 2014-03-31 | ||||
| 2011-09-30 | -$212.13K 10-K · filed 2013-03-28 | $212.13K 10-Q · filed 2011-11-14 | -$183.45K derived: sum of 2 quarters · filed 2013-03-28 | $232.07K 10-Q · filed 2012-11-14 | -$1.93M derived: sum of 4 quarters · filed 2013-03-28 | |||
| 2011-06-30 | $28.68K 10-K · filed 2013-03-28 | -$28.68K 10-Q · filed 2011-08-12 | $19.95K 10-Q · filed 2012-08-13 | -$1.72M derived: sum of 3 quarters · filed 2013-03-28 | -$1.65M derived: sum of 4 quarters · filed 2013-03-28 | |||
| 2011-03-31 | -$48.63K 10-K · filed 2013-03-28 | $48.63K 10-Q · filed 2012-05-09 | -$1.75M derived: sum of 2 quarters · filed 2013-03-28 | -$1.68M derived: sum of 3 quarters · filed 2013-03-28 | -$1.73M derived: sum of 4 quarters · filed 2013-03-28 | |||
| 2010-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$1.63M derived: sum of 2 quarters · filed 2013-03-28 | -$1.68M derived: sum of 3 quarters · filed 2013-03-28 | -$1.54M 10-K · filed 2013-03-28 | ||||
| 2010-09-30 | $69.30K 10-Q · filed 2011-11-14 | $14.20K derived: sum of 2 quarters · filed 2011-11-14 | $163.90K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | -$55.10K 10-Q · filed 2011-08-12 | $94.60K 10-Q · filed 2011-08-12 | ||||||
| 2009-12-31 | -$5.34M 10-K · filed 2012-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALERUS FINANCIAL CORP (ALRS) | United States | $0.801B | 28.05 |
| HANMI FINANCIAL CORP (HAFC) | United States | $0.944B | 10.74 |
| SHORE BANCSHARES INC (SHBI) | United States | $0.765B | 11.59 |
| CAMDEN NATIONAL CORP (CAC) | United States | $0.961B | 10.34 |
| California BanCorp \ CA (BCAL) | United States | $0.694B | 11.11 |
| PEOPLES FINANCIAL SERVICES CORP. (PFIS) | United States | $0.693B | 11.70 |
| ARROW FINANCIAL CORP (AROW) | United States | $0.691B | 13.22 |
| Carter Bankshares, Inc. (CARE) | United States | $0.666B | 5.86 |
| FIRSTSUN CAPITAL BANCORP (FSUN) | United States | $1.096B | 23.20 |
| Capital Bancorp Inc (CBNK) | United States | $0.587B | 10.14 |