1st Source Corporation SRCE Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by 1st Source Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: 1st Source Corporation’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is 1st Source Corporation's income taxes paid, net?
- 1st Source Corporation (SRCE) reported income taxes paid, net of $137K in Q1 2026.
- How has 1st Source Corporation's income taxes paid, net changed year-over-year?
- 1st Source Corporation's income taxes paid, net increased by 100.7% year-over-year, from -$20.46M to $137K.
- What is the long-term trend for 1st Source Corporation's income taxes paid, net?
- Over 2 years (2022 to 2024), 1st Source Corporation's income taxes paid, net has grown at a -30.4% compound annual growth rate (CAGR), from $23.26M to $11.28M.
- 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.