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NBT Bancorp NBTB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$917M-44.5%
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$8.62M+469%
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$1.07M+7.0%
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Old National BancorpONB

Other financials

Income statement

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Revenue$184.5M+19.3%
Net income$51.1M+39.2%
EPS (diluted)$0.98+27.3%

Balance sheet

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Cash & equivalents$716.1M+182%
Total debt$117.8M+37.6%
Total equity$1.9B+22.3%
Total assets$16.2B+16.9%

Cash flow

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Operating cash flow$53.0M+26.3%
CapEx$4.4M+19.5%
Free cash flow$48.6M+26.9%

Valuation

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Market cap$2.5B+9.7%
Enterprise value$1.9B-12.6%
P/E13.6×-2.3×
P/S3.4×-0.4×

Profitability

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Net margin25.3%+1.0pp
FCF margin31.5%+0.9pp

Returns & leverage

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Return on equity10.6%+1.0pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by NBT Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is NBT Bancorp's income taxes paid, net?
NBT Bancorp (NBTB) reported income taxes paid, net of $3.28M in Q1 2026.
How has NBT Bancorp's income taxes paid, net changed year-over-year?
NBT Bancorp's income taxes paid, net increased by 82.3% year-over-year, from $1.8M to $3.28M.
What is the long-term trend for NBT Bancorp's income taxes paid, net?
Over 4 years (2021 to 2025), NBT Bancorp's income taxes paid, net has grown at a -14.6% compound annual growth rate (CAGR), from $46.1M to $24.57M.
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.