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First United FUNC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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JPMorgan ChaseJPM
$917M-44.5%
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-$25M-166%
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First BancorpFBNC
$817K+1,893%
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$1.65M+133%
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$893K+114%
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M&T BankMTB

Other financials

Income statement

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Revenue$23.4M+11.9%
Net income$6.7M+14.8%
EPS (diluted)$1.03+15.7%

Balance sheet

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Cash & equivalents$89.8M+6.4%
Total debt$51.6M-63.8%
Total equity$205.3M+11.7%
Total assets$2.0B+3.0%

Cash flow

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Operating cash flow$13.9M+99.8%
CapEx$908.0K+55.2%
Free cash flow$13.0M+104%

Valuation

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Market cap$284.36M+49.5%
Enterprise value$246.13M-13.0%
P/E11.2×+3.2×
P/S3.1×+0.8×

Profitability

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Net margin27.8%+0.2pp
FCF margin24.2%-4.1pp

Returns & leverage

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Return on equity13%+0.1pp
Debt / equity0.3×-0.5×

Where this comes from

Reported directly by First United in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is First United's income taxes paid, net?
First United (FUNC) reported income taxes paid, net of $110K in Q1 2026.
How has First United's income taxes paid, net changed year-over-year?
First United's income taxes paid, net increased by 111.5% year-over-year, from $52K to $110K.
What is the long-term trend for First United's income taxes paid, net?
Over 4 years (2021 to 2025), First United's income taxes paid, net has grown at a 10.7% compound annual growth rate (CAGR), from $5.66M to $8.48M.
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.