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FB Financial FBK Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Truist Financial logo
Truist FinancialTFC
-$25M-166%
Enterprise Financial Services logo
Enterprise Financial ServicesEFSC
$5.73M-13.8%
Commerce Bancshares logo
Commerce BancsharesCBSH

Other financials

Income statement

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Revenue$172.3M+31.9%
Net income$57.5M+46.1%
EPS (diluted)$1.10+31.0%

Balance sheet

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Cash & equivalents$1.2B+45.7%
Total debt$273.4M+19.2%
Total equity$2.0B+23.2%
Total assets$16.5B+25.4%

Cash flow

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Operating cash flow$31.0M+288%
CapEx$1.7M+4.9%
Free cash flow$29.3M+262%

Valuation

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Market cap$2.82B+24.2%
Enterprise value$1.94B+12.8%
P/E20×+2.2×
P/S4.7×-0.1×

Profitability

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Net margin23.4%-3.2pp
FCF margin32.3%+15.7pp

Returns & leverage

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Return on equity7.9%-0.4pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by FB Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: FB Financial’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FB Financial's income taxes paid, net?
FB Financial (FBK) reported income taxes paid, net of $234K in Q1 2026.
How has FB Financial's income taxes paid, net changed year-over-year?
FB Financial's income taxes paid, net increased by 102.7% year-over-year, from -$8.76M to $234K.
What is the long-term trend for FB Financial's income taxes paid, net?
Over 4 years (2021 to 2025), FB Financial's income taxes paid, net has grown at a -23.6% compound annual growth rate (CAGR), from $61.69M to $20.97M.
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.