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Park National PRK Income taxes paid, net, U.S federal

Income taxes paid, net, U.S federal at other companies

Investar Holding logo
Investar HoldingISTR
$1.41M+88.3%
Empire State Realty Trust logo
Empire State Realty TrustESRT
$410K+89.2%
Park National logo
Park NationalPRK
$9.3M+119%
FS KKR Capital Corp. logo
FS KKR Capital Corp.FSK
$0
JAK
Jakks PacificJAKK
$340.25K
Wrap Technologies logo
Wrap TechnologiesWRAP
$0

Other financials

Income statement

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Revenue$178.4M+26.4%
Net income$58.8M+22.1%
EPS (diluted)$3.23+8.8%

Balance sheet

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Cash & equivalents$580.3M+200%
Total debt$140.9M+24.5%
Total equity$1.7B+33.4%
Total assets$12.7B+27.4%

Cash flow

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Operating cash flow$57.2M+15.5%
CapEx$6.7M+409%
Free cash flow$50.5M+4.8%

Valuation

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Market cap$3.71B+43.7%
Enterprise value$3.27B+30.7%
P/E19.5×+4.1×
P/S+1.2×

Profitability

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Net margin30.5%-0.3pp
FCF margin29.5%-2.4pp

Returns & leverage

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Return on equity12.6%-0.9pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Park National in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalBeforeRefundReceived.

The source filing: Park National’s 10-K, filed February 23, 2026. Open the filing →

Filed
Feb 23, 2026, 4:18 PM EST
Fiscal year
FY2025
Accession
0000805676-26-000017

FAQ

What is Park National's income taxes paid, net, U.S federal?
Park National (PRK) reported income taxes paid, net, U.S federal of $9.3M in Q4 2025.
How has Park National's income taxes paid, net, U.S federal changed year-over-year?
Park National's income taxes paid, net, U.S federal increased by 118.8% year-over-year, from $4.25M to $9.3M.
What does income taxes paid, net, U.S federal mean?
Income taxes paid, net, U.S federal as reported by Park National Corporation.

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