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United Bankshares UBSI MD — Income Taxes Paid Net

Other geography segments

WV
$9M

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Other financials

Income statement

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Revenue$323.8M+5.8%
Net income$131.4M+8.8%
EPS (diluted)$0.95+11.8%

Balance sheet

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Cash & equivalents$2.1B-10.1%
Total debt$549.4M-1.7%
Total equity$5.5B+2.7%
Total assets$33.8B+3.0%

Cash flow

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Operating cash flow$105.2M+17.7%
CapEx$7.2M+71.7%
Free cash flow$98.0M+15.0%

Valuation

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Market cap$6.65B+31.6%
Enterprise value$5.12B+55.2%
P/E12.9×+0.1×
P/S5.2×+0.7×

Profitability

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Net margin40.2%+4.9pp
FCF margin41.6%+0.8pp

Returns & leverage

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Return on equity9.5%+1.8pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by United Bankshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The source filing: United Bankshares’s 10-K, filed February 27, 2026.

Filed
Feb 27, 2026, 1:06 PM EST
Fiscal year
FY2025
Accession
0001193125-26-081470

(1) For the year ended December 31, 2025, income taxes paid to West Virginia of $9,000 and Maryland of $5,950 exceeded 5% of total income taxes paid.

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is United Bankshares's MD — income taxes paid net?
United Bankshares (UBSI) reported MD — income taxes paid net of $1.49M in Q4 2025.
How has United Bankshares's MD — income taxes paid net changed year-over-year?
United Bankshares's MD — income taxes paid net decreased by 3.3% year-over-year, from $1.54M to $1.49M.
What does MD — income taxes paid net mean?
This metric represents the actual cash outflow for income taxes related to the operations within the specified geographic segment, net of any refunds received. It reflects the tax burden associated with the segment's profitability and regulatory environment, providing insight into the cash tax efficiency of regional operations. Investors use this to assess the impact of local tax jurisdictions on the segment's net cash flow generation.

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