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First Bancorp FBNC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Truist FinancialTFC
-$25M-166%
WaFd, Inc. logo
WaFd, Inc.WAFD
$20.51M-10.4%
1st Source Corporation logo
1st Source CorporationSRCE
$137K+101%
National Bank Holdings logo
National Bank HoldingsNBHC
$176K+285%
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Origin BancorpOBK
-$361K-127%
Old National Bancorp logo
Old National BancorpONB

Other financials

Income statement

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Revenue$122.3M+15.6%
Net income$46.7M+28.2%
EPS (diluted)$1.13+28.4%

Balance sheet

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Cash & equivalents$598.0M-22.6%
Total debt$89.2M-16.1%
Total equity$1.7B+11.6%
Total assets$12.9B+4.1%

Cash flow

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Operating cash flow$61.2M+16.4%
CapEx$1.9M+673%
Free cash flow$59.3M+13.3%

Valuation

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Market cap$2.57B+40.7%
Enterprise value$2.06B+83.8%
P/E21.2×+0.3×
P/S6.3×+1.3×

Profitability

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Net margin29.8%+5.8pp
FCF margin50.6%-17.1pp

Returns & leverage

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Return on equity7.6%+1.5pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by First Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: First Bancorp’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Bancorp's income taxes paid, net?
First Bancorp (FBNC) reported income taxes paid, net of $817K in Q1 2026.
How has First Bancorp's income taxes paid, net changed year-over-year?
First Bancorp's income taxes paid, net increased by 1892.7% year-over-year, from $41K to $817K.
What is the long-term trend for First Bancorp's income taxes paid, net?
Over 4 years (2021 to 2025), First Bancorp's income taxes paid, net has grown at a -23.7% compound annual growth rate (CAGR), from $32.51M to $11.02M.
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.