What is The Bancorp's total state income taxes, net of refunds?

The Bancorp (TBBK) reported total state income taxes, net of refunds of $1.58M in Q4 2025.

What does total state income taxes, net of refunds mean?

The net cash outflow for state and local income taxes after accounting for any refunds received during the period. This provides a clearer picture of the actual cash impact of regional tax obligations on the company's liquidity. It is useful for assessing the net tax burden imposed by state-level operations.

The Bancorp TBBK Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Origin BancorpOBK

$611K—

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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?: The Bancorp (TBBK) reported total state income taxes, net of refunds of $1.58M in Q4 2025.
What does total state income taxes, net of refunds mean?: The net cash outflow for state and local income taxes after accounting for any refunds received during the period. This provides a clearer picture of the actual cash impact of regional tax obligations on the company's liquidity. It is useful for assessing the net tax burden imposed by state-level operations.