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Atlantic Union Bankshares AUB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
$1.07M+7.0%
Truist Financial logo
Truist FinancialTFC
-$25M-166%
Ameris Bancorp logo
Ameris BancorpABCB
$447K+114%
Commerce Bancshares logo
Commerce BancsharesCBSH
Valley National Bank logo
Valley National BankVLY
East-West Bancorp logo
East-West BancorpEWBC

Other financials

Income statement

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Revenue$367.2M+72.1%
Net income$122.2M+145%
EPS (diluted)$0.84+61.5%

Balance sheet

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Cash & equivalents$780.1M+79.7%
Total debt$1.4B+156%
Total equity$5.1B+58.6%
Total assets$37.3B+51.5%

Cash flow

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Operating cash flow$127.3M+105%
CapEx$7.0M+193%
Free cash flow$120.3M+102%

Valuation

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Market cap$5.6B+82.1%
Enterprise value$6.25B+96.6%
P/E16.2×+1.5×
P/S3.7×+0.1×

Profitability

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Net margin22.6%-1.8pp
FCF margin149.6%+114pp

Returns & leverage

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Return on equity8.4%+1.1pp
Debt / equity0.3×+0.1×

Where this comes from

Reported directly by Atlantic Union Bankshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Atlantic Union Bankshares’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Atlantic Union Bankshares's income taxes paid, net?
Atlantic Union Bankshares (AUB) reported income taxes paid, net of -$6.22M in Q1 2026.
How has Atlantic Union Bankshares's income taxes paid, net changed year-over-year?
Atlantic Union Bankshares's income taxes paid, net decreased by 992.1% year-over-year, from $697K to -$6.22M.
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.