What is RBB Bancorp's income taxes receivable?

RBB Bancorp (RBB) reported income taxes receivable of $6.99M in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

RBB Bancorp RBB Income taxes receivable

Income taxes receivable at other companies

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$1.8M-30.1%

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$3.37M+118%

ADTADT

$22.39M—

IPG PhotonicsIPGP

$51.2M+202%

Helen Of TroyHELE

$5.38M-7.3%

Orion Group HoldingsORN

$241K-44.7%

Other financials

Income statement

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Revenue$2.1M+86.3%

Net income$11.3M+393%

Balance sheet

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Cash & equivalents$196.9M-17.5%

Total debt$144.4M-2.5%

Total assets$4.2B+4.6%

Cash flow

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Operating cash flow$19.4M+150%

CapEx$157.0K-32.6%

Free cash flow$11.7M-32.2%

Valuation

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Market cap$449.65M+53.8%

Enterprise value$397.12M+96.9%

P/E11×-3.0×

P/S73.4×+15.6×

Profitability

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Net margin668.5%+255pp

FCF margin824.3%-266pp

Returns & leverage

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Return on equity11.3%—

Debt / equity0.2×—

Where this comes from

Reported directly by RBB Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.

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

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Questions, answered.

What is RBB Bancorp's income taxes receivable?: RBB Bancorp (RBB) reported income taxes receivable of $6.99M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.