What is First Mid Bancshares, Inc.'s income taxes receivable?

First Mid Bancshares, Inc. (FMBH) reported income taxes receivable of $0 in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

First Mid Bancshares, Inc. FMBH Income taxes receivable

Income taxes receivable at other companies

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Other financials

Income statement

See full

Revenue$97.2M+15.4%

Net income$26.3M+18.7%

EPS (diluted)$1.06+14.0%

Balance sheet

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Cash & equivalents$477.0M+137%

Total debt$14.0M-2.1%

Total equity$1.1B+23.6%

Total assets$9.3B+22.7%

Cash flow

See full

Operating cash flow$25.1M-47.6%

CapEx$2.0M+1.6%

Free cash flow$23.1M-49.7%

Valuation

See full

Market cap$1.27B+49.3%

Enterprise value$804.37M+21.6%

P/E13.2×+2.7×

P/S3.5×+0.9×

Profitability

See full

Net margin26.5%+2.0pp

FCF margin27.9%-13.9pp

Returns & leverage

See full

Return on equity9.8%+0.2pp

Debt / equity0×0.0×

Where this comes from

Reported directly by First Mid Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.

The official record: First Mid Bancshares, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Mid Bancshares, Inc.'s income taxes receivable?: First Mid Bancshares, Inc. (FMBH) reported income taxes receivable of $0 in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.