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

Represents the net cash outflow for state and local income taxes after accounting for any refunds received during the period. This metric reflects the actual tax burden imposed by sub-national jurisdictions on the company's operations. It is essential for understanding the effective tax rate and cash flow impact of regional regulatory environments.

Bank of the James Financial Group BOTJ Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

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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 / equity0×0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?: Bank of the James Financial Group (BOTJ) reported total state income taxes, net of refunds of $0 in Q4 2025.
What does total state income taxes, net of refunds mean?: Represents the net cash outflow for state and local income taxes after accounting for any refunds received during the period. This metric reflects the actual tax burden imposed by sub-national jurisdictions on the company's operations. It is essential for understanding the effective tax rate and cash flow impact of regional regulatory environments.