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S&T Bancorp STBA Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
$800K
Century Communities logo
Century CommunitiesCCS
$2.29M-39.6%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$4.05M
ePlus logo
ePlusPLUS
$2.79M-6.0%
The Bancorp logo
The BancorpTBBK
$1.58M
Aveanna Healthcare Holdings Inc. logo
Aveanna Healthcare Holdings Inc.AVAH
$717.5K

Other financials

Income statement

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Revenue$102.1M+8.9%
Net income$35.1M+5.0%
EPS (diluted)$0.94+8.0%

Balance sheet

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Cash & equivalents$339.1M+60.1%
Total debt$100.8M-30.9%
Total equity$1.4B+0.9%
Total assets$9.9B+2.3%

Cash flow

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Operating cash flow$42.5M+47.1%
CapEx$969.0K-43.9%
Free cash flow$41.6M+52.9%

Valuation

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Market cap$1.75B+7.8%

Profitability

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Net margin33.1%-1.9pp
FCF margin34.9%-4.9pp

Returns & leverage

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Return on equity9.5%-0.3pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by S&T Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: S&T Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is S&T Bancorp's total state income taxes, net of refunds?
S&T Bancorp (STBA) reported total state income taxes, net of refunds of $135K in Q1 2026.
How has S&T Bancorp's total state income taxes, net of refunds changed year-over-year?
S&T Bancorp's total state income taxes, net of refunds increased by 45.2% year-over-year, from $93K to $135K.
What does total state income taxes, net of refunds mean?
Measures the actual cash outflow for state and local income taxes, net of any refunds received. It is a key component in evaluating the bank's total tax burden and effective tax rate across its operating jurisdictions.