Red River Bancshares, Inc. RRBI Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by Red River Bancshares, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
The official record: Red River Bancshares, Inc.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Red River Bancshares, Inc.'s total state income taxes, net of refunds?
- Red River Bancshares, Inc. (RRBI) reported total state income taxes, net of refunds of $7.25K in Q4 2025.
- How has Red River Bancshares, Inc.'s total state income taxes, net of refunds changed year-over-year?
- Red River Bancshares, Inc.'s total state income taxes, net of refunds increased by 7.4% year-over-year, from $6.75K to $7.25K.
- What is the long-term trend for Red River Bancshares, Inc.'s total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), Red River Bancshares, Inc.'s total state income taxes, net of refunds has grown at a -10.2% compound annual growth rate (CAGR), from $36K to $29K.
- What does total state income taxes, net of refunds mean?
- Represents the actual cash paid to state and local tax authorities during the period, net of any refunds received. This figure is critical for evaluating the effective tax burden imposed by regional jurisdictions where the bank operates. It allows investors to reconcile the difference between the reported tax provision and the actual cash impact on the company's liquidity.