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Income Tax at other companies

Travel + Leisure logo
Travel + LeisureTNL
$29M+3.6%
HES
Hess MidstreamHESM
$28.2M+22.6%
Cabot Corporation logo
Cabot CorporationCBT
$44M-10.2%
MYR Group logo
MYR GroupMYRG
$17.23M+82.1%
Dave, Inc. logo
Dave, Inc.DAVE
$12.22M+142%
SOL
SOLSSOLS
$31M-34.0%

Other financials

Income statement

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Revenue$721.0K
Net income$1.9M+2.1%
EPS (diluted)$0.33+3.1%

Balance sheet

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Cash & equivalents$27.2M-25.2%
Total debt$3.0M+2.2%
Total equity$67.5M+11.0%
Total assets$858.5M+3.3%

Cash flow

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Operating cash flow$266.0K-75.0%
CapEx$2.0M+23.3%
Free cash flow-$1.8M-199%

Valuation

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Market cap$91.8M+21.2%
Enterprise value$67.52M+126%
P/E11.8×+1.6×
P/S33.2×

Profitability

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Net margin33.1%
FCF margin31.5%

Returns & leverage

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Return on equity12.1%+0.4pp
Debt / equity0.0×

Where this comes from

Reported directly by United Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: United Bancorp’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is United Bancorp's income tax?
United Bancorp (UBCP) reported income tax of -$160K in Q1 2026.
How has United Bancorp's income tax changed year-over-year?
United Bancorp's income tax decreased by 515.4% year-over-year, from -$26K to -$160K.
What is the long-term trend for United Bancorp's income tax?
Over 4 years (2021 to 2025), United Bancorp's income tax has grown at a -48.6% compound annual growth rate (CAGR), from $1.23M to -$86K.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.