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ChoiceOne Financial COFS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$917M-44.5%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$0
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$1.65M+133%
Provident Financial Services logo
Provident Financial ServicesPFS
$25.66M+184%
Ally Financial logo
Ally FinancialALLY
Huntington Bancshares logo
Huntington BancsharesHBAN

Other financials

Income statement

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Revenue$42.5M+35.9%
Net income$13.7M+199%
EPS (diluted)$0.91+171%

Balance sheet

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Cash & equivalents$84.2M-39.6%
Total debt$2.9M+360%
Total equity$470.0M+10.1%
Total assets$4.4B+2.1%

Cash flow

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Operating cash flow-$177.0K+98.1%
CapEx$1.5M+82.5%
Free cash flow-$1.7M+83.4%

Valuation

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Market cap$490.73M+17.4%
P/E8.8×-49.4×
P/S2.8×-1.2×

Profitability

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Net margin32.3%+25.3pp
FCF margin19.5%

Returns & leverage

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Return on equity12.4%+10.2pp
Debt / equity0.0×

Where this comes from

Reported directly by ChoiceOne Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: ChoiceOne Financial’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ChoiceOne Financial's income taxes paid, net?
ChoiceOne Financial (COFS) reported income taxes paid, net of $0 in Q1 2026.
What is the long-term trend for ChoiceOne Financial's income taxes paid, net?
Over 4 years (2021 to 2025), ChoiceOne Financial's income taxes paid, net has grown at a 22.4% compound annual growth rate (CAGR), from $3.25M to $7.29M.
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.