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National Bank Holdings NBHC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$917M-44.5%
Atlantic Union Bankshares logo
Atlantic Union BanksharesAUB
-$6.22M-992%
Ameris Bancorp logo
Ameris BancorpABCB
$447K+114%
Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
$1.07M+7.0%
Zions Bancorporation logo
Zions BancorporationZION
Valley National Bank logo
Valley National BankVLY

Other financials

Income statement

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Revenue$126.8M+24.2%
Net income$20.8M-14.2%
EPS (diluted)$0.46-27.0%

Balance sheet

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Cash & equivalents$472.8M+92.0%
Total debt$202.1M+270%
Total equity$1.7B+25.2%
Total assets$12.6B+24.9%

Cash flow

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Operating cash flow-$56.8M-243%
CapEx$5.5M-46.0%
Free cash flow-$62.3M-312%

Valuation

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Market cap$1.97B+20.9%
Enterprise value$1.7B+17.8%
P/E18.6×+4.0×
P/S4.5×+0.5×

Profitability

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Net margin24.1%-3.4pp
FCF margin9.2%-21.6pp

Returns & leverage

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Return on equity7.1%-1.6pp
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by National Bank Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: National Bank Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Bank Holdings's income taxes paid, net?
National Bank Holdings (NBHC) reported income taxes paid, net of $176K in Q1 2026.
How has National Bank Holdings's income taxes paid, net changed year-over-year?
National Bank Holdings's income taxes paid, net increased by 285.3% year-over-year, from -$95K to $176K.
What is the long-term trend for National Bank Holdings's income taxes paid, net?
Over 4 years (2021 to 2025), National Bank Holdings's income taxes paid, net has grown at a -9.2% compound annual growth rate (CAGR), from $15.52M to $10.55M.
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.