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Origin Bancorp OBK Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Center Bancorp logo
Center BancorpCNOB
$8.62M+469%
Ameris Bancorp logo
Ameris BancorpABCB
$447K+114%
Merchants Bancorp logo
Merchants BancorpMBIN
$2.3M-27.6%
Enterprise Financial Services logo
Enterprise Financial ServicesEFSC
$5.73M-13.8%
Valley National Bank logo
Valley National BankVLY
East-West Bancorp logo
East-West BancorpEWBC

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×

Where this comes from

Reported directly by Origin Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Origin Bancorp’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Origin Bancorp's income taxes paid, net?
Origin Bancorp (OBK) reported income taxes paid, net of -$361K in Q1 2026.
How has Origin Bancorp's income taxes paid, net changed year-over-year?
Origin Bancorp's income taxes paid, net decreased by 126.8% year-over-year, from $1.35M to -$361K.
What is the long-term trend for Origin Bancorp's income taxes paid, net?
Over 3 years (2021 to 2025), Origin Bancorp's income taxes paid, net has grown at a 17.7% compound annual growth rate (CAGR), from $21.16M to $34.48M.
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.