What is The Bancorp's income taxes paid, net, U.S state and local?

The Bancorp (TBBK) reported income taxes paid, net, U.S state and local of $2.65M in Q4 2025.

What does income taxes paid, net, U.S state and local mean?

The gross amount of cash paid for state and local income taxes during the period, prior to any adjustments for refunds. This reflects the company's direct tax obligations to regional authorities based on its operational footprint. It is a key component in understanding the total cash outflow related to tax liabilities.

The Bancorp TBBK Income taxes paid, net, U.S state and local

Income taxes paid, net, U.S state and local at other companies

The BancorpTBBK

$2.65M—

Monarch Casino & ResortMCRI

$715K-7.0%

FS KKR Capital Corp.FSK

$0—

CoherentCOHR

$67.3M+62.5%

Monarch Casino & ResortMCRI

$6.91M+3.6%

Motorola Solutions, Inc.MSI

$69M+76.9%

Other financials

Income statement

See full

Revenue$161.3M-8.0%

Net income$60.1M+5.1%

EPS (diluted)$1.41+18.5%

Balance sheet

See full

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

See full

Operating cash flow$85.2M-9.8%

CapEx$468.0K-38.8%

Free cash flow$84.8M-9.6%

Valuation

See full

Market cap$2.46B-10.7%

Enterprise value$2.88B+75.1%

P/E10.7×-2.0×

P/S3.6×-1.1×

Profitability

See full

Gross margin100%—

Net margin33.5%-3.8pp

FCF margin52.2%+11.7pp

Returns & leverage

See full

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 →

Ask your AI about The Bancorp's income taxes paid, net, u.s state and local.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is The Bancorp's income taxes paid, net, U.S state and local?: The Bancorp (TBBK) reported income taxes paid, net, U.S state and local of $2.65M in Q4 2025.
What does income taxes paid, net, U.S state and local mean?: The gross amount of cash paid for state and local income taxes during the period, prior to any adjustments for refunds. This reflects the company's direct tax obligations to regional authorities based on its operational footprint. It is a key component in understanding the total cash outflow related to tax liabilities.