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Arrow Financial AROW Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$35.0M+7.1%
Net income$13.5M+114%
EPS (diluted)$0.82+116%

Balance sheet

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Total debt$14.1M+41.0%
Total equity$440.1M+8.8%
Total assets$4.5B+1.6%

Cash flow

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Operating cash flow$15.2M+51.4%
CapEx$1.3M+2.2%
Free cash flow$13.9M+58.5%

Valuation

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Market cap$663.47M+60.5%
P/E13×-1.6×
P/S4.9×+1.5×

Profitability

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Net margin23.4%-3.6pp
FCF margin27.8%-4.0pp

Returns & leverage

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Return on equity12.1%+4.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Arrow Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Arrow Financial’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Arrow Financial's income taxes paid, net?
Arrow Financial (AROW) reported income taxes paid, net of $4.66M in Q4 2025.
How has Arrow Financial's income taxes paid, net changed year-over-year?
Arrow Financial's income taxes paid, net increased by 110.6% year-over-year, from $2.21M to $4.66M.
What is the long-term trend for Arrow Financial's income taxes paid, net?
Over 2 years (2023 to 2025), Arrow Financial's income taxes paid, net has grown at a 67.5% compound annual growth rate (CAGR), from $6.64M to $18.65M.
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.