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Bank of the James Financial Group BOTJ Current Federal, State and Local, Tax Expense (Benefit)

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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:CurrentFederalStateAndLocalTaxExpenseBenefit.

The official record: Bank of the James Financial Group’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank of the James Financial Group's current federal, state and local, tax expense (benefit)?
Bank of the James Financial Group (BOTJ) reported current federal, state and local, tax expense (benefit) of $569.75K in Q4 2025.
How has Bank of the James Financial Group's current federal, state and local, tax expense (benefit) changed year-over-year?
Bank of the James Financial Group's current federal, state and local, tax expense (benefit) increased by 16.8% year-over-year, from $487.75K to $569.75K.
What does current federal, state and local, tax expense (benefit) mean?
The aggregate current income tax expense or benefit across all federal, state, and local taxing authorities for the reporting period. This provides a comprehensive view of the total immediate tax impact on the bank's bottom-line performance.