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National Bankshares NKSH Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Truist Financial logo
Truist FinancialTFC
-$25M-166%
First Community Bankshares logo
First Community BanksharesFCBC
$5.69M
Blue Ridge Bankshares logo
Blue Ridge BanksharesBRBS
$0-100%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$1.65M+133%
Bar Harbor Bankshares logo
Bar Harbor BanksharesBHB
$303K-94.8%
Old National Bancorp logo
Old National BancorpONB

Other financials

Income statement

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Revenue$15.3M+19.4%
Net income$5.0M+53.9%
EPS (diluted)$0.78+52.9%

Balance sheet

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Cash & equivalents$62.2M-49.3%
Total debt$1.9M+34.6%
Total equity$187.4M+12.0%
Total assets$1.8B-0.4%

Cash flow

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Operating cash flow$3.3M+28.6%
CapEx$229.0K-76.2%
Free cash flow$3.1M+91.6%

Valuation

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Market cap$231.36M+34.3%
Enterprise value$171.13M+111%
P/E13.2×-2.1×
P/S+0.5×

Profitability

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Net margin30.3%+12.1pp
FCF margin28.6%+19.7pp

Returns & leverage

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Return on equity9.9%+4.2pp
Debt / equity0.0×

Where this comes from

Reported directly by National Bankshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: National Bankshares’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Bankshares's income taxes paid, net?
National Bankshares (NKSH) reported income taxes paid, net of $1.11M in Q1 2026.
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.