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BOK Financial BOKF Wealth Management — Federal and state income taxes

Discontinued — last reported Q3 '24

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Other financials

Income statement

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Revenue$553.8M+10.3%
Net income$155.8M+30.0%
EPS (diluted)$2.58+38.7%

Balance sheet

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Cash & equivalents$1.4B-0.3%
Total debt$228.1M-8.3%
Total equity$6.0B+3.5%
Total assets$53.8B+6.5%

Cash flow

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Operating cash flow-$248.7M-1,327%
CapEx$35.7M-25.9%
Free cash flow-$284.4M-917%

Valuation

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Market cap$7.92B+16.2%
P/E12.9×+0.7×
P/S3.6×+0.3×

Profitability

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Net margin27.6%+0.9pp
FCF margin64.7%+51.6pp

Returns & leverage

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Return on equity10.5%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by BOK Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: BOK Financial’s 10-Q, filed October 30, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is BOK Financial's wealth management — federal and state income taxes?
BOK Financial (BOKF) reported wealth management — federal and state income taxes of $9.19M in Q3 2024.
How has BOK Financial's wealth management — federal and state income taxes changed year-over-year?
BOK Financial's wealth management — federal and state income taxes decreased by 8.9% year-over-year, from $10.08M to $9.19M.
What is the long-term trend for BOK Financial's wealth management — federal and state income taxes?
Over 2 years (2021 to 2023), BOK Financial's wealth management — federal and state income taxes has grown at a 34.9% compound annual growth rate (CAGR), from $38.97M to $70.87M.
What does wealth management — federal and state income taxes mean?
The total income tax expense attributed to the wealth management segment.
How do you interpret wealth management — federal and state income taxes?
Changes generally track with pre-tax income; significant deviations from the statutory rate may indicate tax credits or specific jurisdictional adjustments.
How does wealth management — federal and state income taxes compare across companies?
Standard tax provision line item found in segment-level financial reporting.