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.

United Bankshares UBSI WV — Income Taxes Paid Net

Other geography segments

$5.95M-3.3%

Similar metrics at other companies

WTWRest Of World — Income Taxes Paid Net

$40.75M—

WINGOther states — Net income taxes paid - state

$575.25K—

ONTOState — Income Taxes Paid Net

$249.25K—

VVVIncome Taxes Paid, Net

$8.95M+14.4%

HCCIncome Taxes Paid, Net

$2.15M-67.5%

FCNIncome Taxes Paid, Net

$10.06M-74.9%

Other financials

Income statement

See full

Revenue$316.6M+9.3%

Net income$124.2M+47.3%

EPS (diluted)$0.89+50.8%

Balance sheet

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Cash & equivalents$2.3B-11.7%

Total debt$542.3M-4.6%

Total equity$5.5B+3.3%

Total assets$33.7B+2.8%

Cash flow

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Operating cash flow$160.9M+34.1%

CapEx$4.8M+24.3%

Free cash flow$156.0M+34.4%

Valuation

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Market cap$6.12B+16.3%

Enterprise value$4.36B+37.2%

P/E12.1×-2.1×

P/S4.8×-0.1×

Profitability

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Net margin39.9%+5.3pp

FCF margin41.2%+1.0pp

Returns & leverage

See full

Return on equity9.3%+2.0pp

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 official record: United Bankshares’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.