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United Bankshares UBSI WV — Income Taxes Paid Net

Other geography segments

MD
$5.95M-3.3%

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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 WV — income taxes paid net?
United Bankshares (UBSI) reported WV — income taxes paid net of $2.25M in Q4 2025.
What does WV — income taxes paid net mean?
This metric represents the actual cash outflow for income taxes related to the operations within the specific geographic segment. It reflects the tax burden incurred by the regional banking activities after accounting for all applicable credits, refunds, and deferred tax adjustments. Monitoring this figure helps investors assess the regional tax efficiency and the impact of local jurisdictional tax policies on the segment's net cash flow.

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