SMARTFINANCIAL INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
SMARTFINANCIAL INC. (SMBK) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $6.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-08-10
- SMARTFINANCIAL INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $11.00K.
- SMARTFINANCIAL INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- SMARTFINANCIAL INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-06-30 was -$23.00K, a 276.92% decline year-over-year.
- SMARTFINANCIAL INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-12-31 was -$31.00K.
- SMARTFINANCIAL INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$51.00K.
- SMARTFINANCIAL INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$1.00K.
- SMARTFINANCIAL INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$18.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.00K 10-Q · filed 2026-08-10 | |||
| 2025-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $11.00K derived: sum of 2 quarters · filed 2026-03-16 | -$12.00K derived: sum of 3 quarters · filed 2026-08-10 | -$51.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$23.00K derived: sum of 2 quarters · filed 2026-08-10 | -$62.00K 10-Q · filed 2025-11-07 | |
| 2025-06-30 | -$23.00K 10-Q · filed 2026-08-10 | -$62.00K 10-Q · filed 2026-08-10 | ||
| 2024-12-31 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$23.00K derived: sum of 2 quarters · filed 2026-03-16 | -$10.00K derived: sum of 3 quarters · filed 2026-03-16 | -$1.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | $8.00K 10-Q · filed 2025-11-07 | $21.00K derived: sum of 2 quarters · filed 2025-11-07 | $30.00K 10-Q · filed 2025-11-07 | |
| 2024-06-30 | $13.00K 10-Q · filed 2025-08-11 | $23.00K 10-Q · filed 2025-08-11 | ||
| 2023-12-31 | -$18.00K 10-K · filed 2026-03-16 |
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