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Income Tax at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$691M+32.4%
Truist Financial logo
Truist FinancialTFC
$209M-23.7%
Atlantic Union Bankshares logo
Atlantic Union BanksharesAUB
$32.44M+178%
C&F Financial logo
C&F FinancialCFFI
$1.55M+37.3%
Riverview Bancorp logo
Riverview BancorpRVSB
-$2.47M-888%
PRO
Provident Financial HoldingsPROV
$557K-30.1%

Segments

By segment

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Community Banking$308K+214%
Investment Advisory Services$297K+91.6%
All Other Segments-$206K-5.6%
Holding Company$100K+279%

Other financials

Income statement

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Revenue$12.7M+15.4%
Net income$2.8M+229%
EPS (diluted)$0.61+221%

Balance sheet

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Cash & equivalents$88.0M-7.3%
Total debt$3.3M-14.8%
Total equity$81.3M+18.9%
Total assets$1.1B+4.9%

Cash flow

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Operating cash flow$4.7M+521%
CapEx$382.0K-38.6%
Free cash flow$4.4M+2,990%

Valuation

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Market cap$116.4M+84.6%
P/E10.6×+1.8×
P/S2.3×+0.9×

Profitability

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Net margin21.8%+7.1pp
FCF margin29.2%+11.9pp

Returns & leverage

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Return on equity14.6%+4.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Bank of the James Financial Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Bank of the James Financial Group’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank of the James Financial Group's income tax?
Bank of the James Financial Group (BOTJ) reported income tax of $705K in Q1 2026.
How has Bank of the James Financial Group's income tax changed year-over-year?
Bank of the James Financial Group's income tax increased by 257.9% year-over-year, from $197K to $705K.
What is the long-term trend for Bank of the James Financial Group's income tax?
Over 4 years (2021 to 2025), Bank of the James Financial Group's income tax has grown at a 3.3% compound annual growth rate (CAGR), from $1.86M to $2.12M.
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.