What does total state income taxes, net of refunds mean?

The net cash outflow for state and local income taxes, accounting for any refunds received during the period. This metric provides a clear view of the bank's tax burden at the sub-federal level, which can vary significantly based on the geographic footprint of operations. It is a key component in evaluating the bank's overall effective tax rate and operational efficiency.

Origin Bancorp OBK Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Minerals TechnologiesMTX

$800K—

Century CommunitiesCCS

$2.29M-39.6%

Ollie's Bargain Outlet Holdings, Inc.OLLI

$4.05M—

ePlusPLUS

$2.79M-6.0%

The BancorpTBBK

$1.58M—

Aveanna Healthcare Holdings Inc.AVAH

$717.5K—

Other financials

Income statement

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Revenue$104.0M+10.6%

Net income$27.7M+23.6%

EPS (diluted)$0.89+25.4%

Balance sheet

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Cash & equivalents$666.2M+37.0%

Total debt$57.6M-0.6%

Total equity$1.3B+6.8%

Total assets$10.2B+4.5%

Cash flow

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Operating cash flow$52.9M+48.7%

CapEx$5.0M+559%

Free cash flow$47.9M+37.6%

Valuation

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Market cap$1.56B+18.6%

P/E19.4×+2.1×

P/S3.9×+0.2×

Profitability

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Net margin20.1%-1.2pp

FCF margin41%+13.7pp

Returns & leverage

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Return on equity6.6%-0.2pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Origin Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: Origin Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Origin Bancorp's total state income taxes, net of refunds?: Origin Bancorp (OBK) reported total state income taxes, net of refunds of $611K in Q4 2025.
What does total state income taxes, net of refunds mean?: The net cash outflow for state and local income taxes, accounting for any refunds received during the period. This metric provides a clear view of the bank's tax burden at the sub-federal level, which can vary significantly based on the geographic footprint of operations. It is a key component in evaluating the bank's overall effective tax rate and operational efficiency.