How has BOK Financial's total state income taxes, net of refunds changed year-over-year?

BOK Financial's total state income taxes, net of refunds decreased by 17.1% year-over-year, from $1.47M to $1.22M.

What does total state income taxes, net of refunds mean?

The net cash outflow for state and local income taxes after accounting for any refunds received. This metric captures the geographic tax burden imposed on the company's operations.

BOK Financial BOKF Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Ionis PharmaceuticalsIONS

-$162K—

Applied OptoelectronicsAAOI

$5000.0%

BOK FinancialBOKF

$1.22M-17.1%

CSXCSX

$40.25M—

TopBuild CorporationBLD

$9.46M-21.1%

ServiceNowNOW

$20.75M+50.9%

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 / equity0×0.0×

Where this comes from

Reported directly by BOK Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: BOK Financial’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BOK Financial's total state income taxes, net of refunds?: BOK Financial (BOKF) reported total state income taxes, net of refunds of $1.22M in Q1 2026.
How has BOK Financial's total state income taxes, net of refunds changed year-over-year?: BOK Financial's total state income taxes, net of refunds decreased by 17.1% year-over-year, from $1.47M to $1.22M.
What does total state income taxes, net of refunds mean?: The net cash outflow for state and local income taxes after accounting for any refunds received. This metric captures the geographic tax burden imposed on the company's operations.