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First US Bancshares, Inc. FUSB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Equity Bancshares logo
Equity BancsharesEQBK
-$229K
First United logo
First UnitedFUNC
$110K+112%
Home Bancorp logo
Home BancorpHBCP
$530K-62.9%
First Business Financial Services logo
First Business Financial ServicesFBIZ
-$305K-1,425%
First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
-$286K+76.0%
Ally Financial logo
Ally FinancialALLY

Other financials

Income statement

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Revenue$10.1M+2.9%
Net income$1.9M+9.8%
EPS (diluted)$0.33+13.8%

Balance sheet

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Cash & equivalents$66.6M+18.8%
Total debt$12.5M-78.3%
Total assets$1.2B+3.4%

Cash flow

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Operating cash flow$4.1M+134%
CapEx$474.0K+577%
Free cash flow$3.6M+115%

Valuation

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Market cap$92.14M+23.2%
Enterprise value$38.07M-44.7%
P/E15×+2.2×
P/S2.2×+0.4×

Profitability

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Net margin14.9%-4.9pp
FCF margin26.7%+7.8pp

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is First US Bancshares, Inc.'s income taxes paid, net?
First US Bancshares, Inc. (FUSB) reported income taxes paid, net of $893K in Q1 2026.
How has First US Bancshares, Inc.'s income taxes paid, net changed year-over-year?
First US Bancshares, Inc.'s income taxes paid, net increased by 113.6% year-over-year, from $418K to $893K.
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.