What is The Bancorp's income taxes paid, net?

The Bancorp (TBBK) reported income taxes paid, net of $17.46M in Q4 2025.

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.

The Bancorp TBBK Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Pathward Financial, Inc.CASH

$14.12M+69.7%

Live Oak BancsharesLOB

$291K+69.2%

Origin BancorpOBK

-$361K-127%

Banc of CaliforniaBANC

-$342K-33.6%

FB FinancialFBK

$234K+103%

First BancorpFBNC

$817K+1,893%

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:IncomeTaxesPaidNet.

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 taxes paid, net?: The Bancorp (TBBK) reported income taxes paid, net of $17.46M in Q4 2025.
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.