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John Marshall Bancorp JMSB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$917M-44.5%
Truist Financial logo
Truist FinancialTFC
-$25M-166%
Capital Bancorp logo
Capital BancorpCBNK
$40K+400%
Washington Trust Bancorp logo
Washington Trust BancorpWASH
$3.4M+14,661%
Center Bancorp logo
Center BancorpCNOB
$8.62M+469%
Mercantile Bank Corporation logo
Mercantile Bank CorporationMBWM
-$10.71M

Other financials

Income statement

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Revenue$16.8M+15.0%
Net income$6.1M+26.8%
EPS (diluted)$0.43+26.5%

Balance sheet

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Cash & equivalents$150.2M-11.2%
Total debt$4.5M-11.0%
Total equity$268.1M+6.0%
Total assets$2.4B+3.5%

Cash flow

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Operating cash flow$8.5M+22.3%
CapEx$1.0K-99.7%
Free cash flow$8.5M+28.6%

Valuation

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Market cap$309.62M+20.5%
Enterprise value$163.97M+76.2%
P/E13.8×-0.8×
P/S4.8×+0.1×

Profitability

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Net margin34.7%+2.7pp
FCF margin36.9%-5.2pp

Returns & leverage

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Return on equity8.6%+1.4pp
Debt / equity0.0×

Where this comes from

Reported directly by John Marshall Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: John Marshall Bancorp’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is John Marshall Bancorp's income taxes paid, net?
John Marshall Bancorp (JMSB) reported income taxes paid, net of $1.43M in Q4 2025.
How has John Marshall Bancorp's income taxes paid, net changed year-over-year?
John Marshall Bancorp's income taxes paid, net increased by 334.3% year-over-year, from $330K to $1.43M.
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.