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Income Taxes Paid, Net at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$917M-44.5%
Kearny Financial logo
Kearny FinancialKRNY
$3.08M+52.2%
Bridgewater Bancshares, Inc. logo
Bridgewater Bancshares, Inc.BWB
$4K
WaFd, Inc. logo
WaFd, Inc.WAFD
$20.51M-10.4%
Capital Bancorp logo
Capital BancorpCBNK
$40K+400%
John Marshall Bancorp logo
John Marshall BancorpJMSB
$1.43M+334%

Other financials

Income statement

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Revenue$24.9M-2.2%
Net income$10.0M-5.8%
EPS (diluted)$0.74-5.1%

Balance sheet

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Cash & equivalents$76.2M-14.8%
Total debt$25.1M+446%
Total equity$356.3M+8.9%
Total assets$2.0B+4.7%

Cash flow

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Operating cash flow$10.4M-4.6%
CapEx$98.0K-74.3%
Free cash flow$10.3M-2.1%

Valuation

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Market cap$369.15M+28.3%
Enterprise value$318.01M+56.8%
P/E8.4×+2.2×
P/S3.5×+0.8×

Profitability

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Net margin42%-1.8pp
FCF margin48.6%+5.1pp

Returns & leverage

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Return on equity12.8%-2.2pp
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by Northeast Community Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is Northeast Community Bancorp's income taxes paid, net?
Northeast Community Bancorp (NECB) reported income taxes paid, net of $2.23M in Q1 2026.
How has Northeast Community Bancorp's income taxes paid, net changed year-over-year?
Northeast Community Bancorp's income taxes paid, net decreased by 7.7% year-over-year, from $2.42M to $2.23M.
What is the long-term trend for Northeast Community Bancorp's income taxes paid, net?
Over 3 years (2021 to 2025), Northeast Community Bancorp's income taxes paid, net has grown at a 62.9% compound annual growth rate (CAGR), from $3.57M to $15.44M.
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.