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Peoples Financial Services PFIS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Belden logo
BeldenBDC
$8.32M
Unifirst logo
UnifirstUNF
$9.29M+10.2%
CorMedix logo
CorMedixCRMD
$15.5K+933%
Orion Group Holdings logo
Orion Group HoldingsORN
-$115K-197%
Peoples Financial Services logo
Peoples Financial ServicesPFIS
$19K-13.6%
Helen Of Troy logo
Helen Of TroyHELE
$6.63M-35.1%

Other financials

Income statement

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Revenue$49.8M+8.6%
Net income$14.7M-1.7%
EPS (diluted)$1.47-1.3%

Balance sheet

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Cash & equivalents$328.6M+326%
Total debt$179.3M+1,108%
Total equity$525.5M+9.1%
Total assets$5.4B+8.5%

Cash flow

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Operating cash flow$8.3M-8.5%
CapEx$1.8M+263%
Free cash flow$6.5M-24.3%

Valuation

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Market cap$652.11M+38.9%
Enterprise value$502.82M+23.5%
P/E11.1×-12.4×
P/S3.4×+0.4×

Profitability

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Net margin30.7%+18.0pp
FCF margin21.5%-2.4pp

Returns & leverage

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Return on equity11.7%+6.8pp
Debt / equity0.3×+0.3×

Where this comes from

Reported directly by Peoples Financial Services in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is Peoples Financial Services's income taxes paid, net?
Peoples Financial Services (PFIS) reported income taxes paid, net of $19K in Q1 2026.
How has Peoples Financial Services's income taxes paid, net changed year-over-year?
Peoples Financial Services's income taxes paid, net decreased by 13.6% year-over-year, from $22K to $19K.
What is the long-term trend for Peoples Financial Services's income taxes paid, net?
Over 3 years (2022 to 2025), Peoples Financial Services's income taxes paid, net has grown at a -8.9% compound annual growth rate (CAGR), from $10M to $7.56M.
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.