First Guaranty Bancshares FGBI Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by First Guaranty Bancshares in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
The official record: First Guaranty Bancshares’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is First Guaranty Bancshares's total state income taxes, net of refunds?
- First Guaranty Bancshares (FGBI) reported total state income taxes, net of refunds of $12.5K in Q4 2025.
- What does total state income taxes, net of refunds mean?
- This metric represents the total cash outflows for state and local income taxes, net of any refunds received during the reporting period. It provides a clear view of the company's tax burden at the sub-federal level, which is essential for calculating the effective tax rate and assessing regional operational costs. Investors use this to evaluate the impact of state-specific tax jurisdictions on the company's overall profitability.