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Bridgewater Bancshares, Inc. BWB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

RBB Bancorp logo
RBB BancorpRBB
-$8.54M-1,254%
California BanCorp logo
California BanCorpBCAL
$0
Equity Bancshares logo
Equity BancsharesEQBK
-$229K
Five Star Bancorp logo
Five Star BancorpFSBC
$177K+581%
Huntington Bancshares logo
Huntington BancsharesHBAN
Old National Bancorp logo
Old National BancorpONB

Other financials

Income statement

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Revenue$46.2M+43.1%
Net income$17.4M+80.7%
EPS (diluted)$0.58+87.1%

Balance sheet

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Cash & equivalents$222.2M+33.7%
Total debt$1.4M-8.5%
Total equity$528.4M+12.7%
Total assets$5.3B+3.9%

Cash flow

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Operating cash flow$16.0M+125%
CapEx$1.8M+241%
Free cash flow$14.2M+115%

Valuation

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Market cap$574.68M+39.4%
P/E10.7×-4.7×
P/S3.7×+0.1×

Profitability

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Net margin34.2%+11.1pp
FCF margin18.8%

Returns & leverage

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Return on equity10.8%+4.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Bridgewater Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Bridgewater Bancshares, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bridgewater Bancshares, Inc.'s income taxes paid, net?
Bridgewater Bancshares, Inc. (BWB) reported income taxes paid, net of $4K in Q1 2026.
What is the long-term trend for Bridgewater Bancshares, Inc.'s income taxes paid, net?
Over 2 years (2021 to 2023), Bridgewater Bancshares, Inc.'s income taxes paid, net has grown at a -26.8% compound annual growth rate (CAGR), from $19.38M to $10.39M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.