Alerus Financial Corporation ALRS Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Alerus Financial Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Alerus Financial Corporation’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alerus Financial Corporation's income taxes paid, net?
- Alerus Financial Corporation (ALRS) reported income taxes paid, net of -$47K in Q1 2026.
- How has Alerus Financial Corporation's income taxes paid, net changed year-over-year?
- Alerus Financial Corporation's income taxes paid, net decreased by 4800.0% year-over-year, from $1K to -$47K.
- What is the long-term trend for Alerus Financial Corporation's income taxes paid, net?
- Over 3 years (2021 to 2025), Alerus Financial Corporation's income taxes paid, net has grown at a -41.4% compound annual growth rate (CAGR), from $13.12M to $2.64M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.