What is Blue Ridge Bankshares's eliminations — taxes other?

Blue Ridge Bankshares (BRBS) reported eliminations — taxes other of $0 in Q4 2025.

What does eliminations — taxes other mean?

Reflects the removal of intercompany tax allocations or non-income tax adjustments that occur during the consolidation of business segments. This ensures that tax liabilities are correctly attributed to the consolidated entity rather than individual segments.

Blue Ridge Bankshares BRBS Eliminations — Taxes Other

Other segment segments

Commercial Banking

$3.72M—

Mortgage Banking

-$41K—

Parents Only

$0—

Similar metrics at other companies

WTRGOther And Eliminations — Utilities Operating Expense Taxes

$1.67M+8.6%

WTRGOther And Eliminations — Income Tax Expense Benefit

$17.16M+297%

PNW

PNWOther — Taxes other than income taxes

$0—

OGEAll Other Segments — Taxes Excluding Income And Excise Taxes

$0—

MDUOther — Income taxes

-$7.54M-47.1%

MTBAll Other — Income taxes

-$45M+31.8%

Other financials

Income statement

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Revenue$19.3M-12.7%

Net income$836.0K+293%

EPS (diluted)$0.01+200%

Balance sheet

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Total debt$6.9M-16.6%

Total equity$248.8M-10.2%

Total assets$2.4B-10.1%

Cash flow

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Operating cash flow$15.0M+519%

CapEx$457.0K+1,728%

Free cash flow$14.6M+503%

Valuation

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Market cap$313.79M+4.6%

P/E26.2×—

P/S3.5×0.0×

Profitability

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Net margin13.5%+8.8pp

FCF margin34.7%+31.8pp

Returns & leverage

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Return on equity13.2%-11.3pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Blue Ridge Bankshares in its filing.

Tagged under the XBRL concept us-gaap:TaxesOther.

The official record: Blue Ridge Bankshares’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Blue Ridge Bankshares's eliminations — taxes other?: Blue Ridge Bankshares (BRBS) reported eliminations — taxes other of $0 in Q4 2025.
What does eliminations — taxes other mean?: Reflects the removal of intercompany tax allocations or non-income tax adjustments that occur during the consolidation of business segments. This ensures that tax liabilities are correctly attributed to the consolidated entity rather than individual segments.