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Arrow Financial AROW Income Tax

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Other financials

Income statement

Revenue$35.0M+7.1%

Net income$13.5M+114%

EPS (diluted)$0.82+116%

Balance sheet

Total debt$14.1M+41.0%

Total equity$440.1M+8.8%

Total assets$4.5B+1.6%

Cash flow

Operating cash flow$15.2M+51.4%

CapEx$1.3M+2.2%

Free cash flow$13.9M+58.5%

Valuation

Market cap$663.47M+60.5%

P/E13×-1.6×

P/S4.9×+1.5×

Profitability

Net margin23.4%-3.6pp

FCF margin27.8%-4.0pp

Returns & leverage

Return on equity12.1%+4.9pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Arrow Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Arrow Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Arrow Financial's income tax?: Arrow Financial (AROW) reported income tax of $3.86M in Q1 2026.
How has Arrow Financial's income tax changed year-over-year?: Arrow Financial's income tax increased by 111.9% year-over-year, from $1.82M to $3.86M.
What is the long-term trend for Arrow Financial's income tax?: Over 4 years (2021 to 2025), Arrow Financial's income tax has grown at a -5.8% compound annual growth rate (CAGR), from $14.55M to $11.44M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.