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The Bancorp TBBK Income Tax Paid State And Local Before Refund Received

Income Tax Paid State And Local Before Refund Received at other companies

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$15.44M-26.7%
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Other financials

Income statement

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Revenue$161.3M-8.0%
Net income$60.1M+5.1%
EPS (diluted)$1.41+18.5%

Balance sheet

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Cash & equivalents$67.2M-93.4%
Total debt$483.6M+3,357%
Total equity$697.0M-16.0%
Total assets$9.9B+5.5%

Cash flow

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Operating cash flow$85.2M-9.8%
CapEx$468.0K-38.8%
Free cash flow$84.8M-9.6%

Valuation

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Market cap$2.46B-10.7%
Enterprise value$2.88B+75.1%
P/E10.7×-2.0×
P/S3.6×-1.1×

Profitability

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Gross margin100%
Net margin33.5%-3.8pp
FCF margin52.2%+11.7pp

Returns & leverage

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Return on equity30.3%+3.8pp
Debt / equity0.7×+0.7×

Where this comes from

Reported directly by The Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalBeforeRefundReceived.

The official record: The Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Bancorp's income tax paid state and local before refund received?
The Bancorp (TBBK) reported income tax paid state and local before refund received of $2.65M in Q4 2025.
What does income tax paid state and local before refund received mean?
Represents the total cash outflow for state and local income taxes during the reporting period prior to any adjustments for refunds received. This metric reflects the company's direct tax obligations to sub-national jurisdictions. It is a key indicator of the company's tax burden at the state and local level.