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Parke Bancorp PKBK Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

NEC
Northeast Community BancorpNECB
$2.23M-7.7%

Other financials

Income statement

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Revenue$17.4M+15.3%
Net income$11.8M+52.3%
EPS (diluted)$0.65+27.5%

Balance sheet

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Cash & equivalents$6.9M-96.7%
Total debt$2.4M+7.9%
Total equity$335.6M+9.7%
Total assets$2.2B+3.3%

Cash flow

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Operating cash flow$13.0M+86.0%
CapEx$69.0K-81.9%
Free cash flow$13.0M+95.7%

Valuation

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Market cap$381.96M+65.8%
P/E9.1×+1.2×
P/S5.9×+0.6×

Profitability

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Net margin44.6%+9.6pp
FCF margin51%—

Returns & leverage

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Return on equity13%+3.2pp
Debt / equity0×0.0×

Where this comes from

Reported directly by Parke Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: Parke Bancorp’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Parke Bancorp's total state income taxes, net of refunds?
Parke Bancorp (PKBK) reported total state income taxes, net of refunds of $208K in Q4 2025.
How has Parke Bancorp's total state income taxes, net of refunds changed year-over-year?
Parke Bancorp's total state income taxes, net of refunds increased by 43.0% year-over-year, from $145.5K to $208K.
What does total state income taxes, net of refunds mean?
This metric represents the actual cash outflows for state and local income taxes, adjusted for any refunds received during the period. It provides a clear view of the tax burden imposed by the specific jurisdictions where the bank operates. Monitoring this metric helps investors understand the effective tax rate and the impact of regional tax policies on the bank's bottom line.