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Income Taxes Paid, Net at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$1.65M+133%
Blue Ridge Bankshares logo
Blue Ridge BanksharesBRBS
$0-100%
National Bankshares logo
National BanksharesNKSH
$1.11M
First Community Bankshares logo
First Community BanksharesFCBC
$5.69M
HBT
HBT Financial, Inc.HBT
$0
M&T Bank logo
M&T BankMTB

Other financials

Income statement

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Revenue$23.9M+18.4%
Net income$6.6M+69.2%
EPS (diluted)$1.48+68.2%

Balance sheet

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Cash & equivalents$210.8M-6.3%
Total debt$4.4M+3.3%
Total equity$178.7M+18.1%
Total assets$2.3B+1.8%

Cash flow

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Operating cash flow$24.1M+173%
CapEx--100%
Free cash flow$3.2M-16.6%

Valuation

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Market cap$281.26M+85.2%
Enterprise value$74.88M-261%
P/E11.8×+1.3×
P/S+1.1×

Profitability

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Net margin25.9%+10.0pp
FCF margin27.7%+0.7pp

Returns & leverage

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Return on equity14.5%+6.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Franklin Financial Services Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Franklin Financial Services Corporation’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Franklin Financial Services Corporation's income taxes paid, net?
Franklin Financial Services Corporation (FRAF) reported income taxes paid, net of $1.34M in Q4 2025.
How has Franklin Financial Services Corporation's income taxes paid, net changed year-over-year?
Franklin Financial Services Corporation's income taxes paid, net increased by 187.5% year-over-year, from $464.75K to $1.34M.
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.