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Unity Bancorp UNTY Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$917M-44.5%
Midland States Bancorp logo
Midland States BancorpMSBI
$302K-59.9%
First Community Bankshares logo
First Community BanksharesFCBC
$5.69M
CTB
Community Trust BancorpCTBI
$0
First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
-$286K+76.0%
Valley National Bank logo
Valley National BankVLY

Other financials

Income statement

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Revenue$33.6M+14.5%
Net income$14.3M+23.2%
EPS (diluted)$1.40+23.9%

Balance sheet

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Cash & equivalents$229.2M+8.3%
Total debt$5.0M+4.2%
Total equity$358.1M+17.0%
Total assets$3.0B+9.4%

Cash flow

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Operating cash flow$14.9M-16.4%
CapEx$425.0K+52.3%
Free cash flow$14.5M-17.5%

Valuation

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Market cap$581.77M+32.4%
P/E9.6×-0.5×
P/S4.3×+0.3×

Profitability

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Net margin44.6%+5.4pp
FCF margin30.3%

Returns & leverage

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Return on equity18.3%+3.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Unity Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Unity Bancorp’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Unity Bancorp's income taxes paid, net?
Unity Bancorp (UNTY) reported income taxes paid, net of $88K in Q1 2026.
How has Unity Bancorp's income taxes paid, net changed year-over-year?
Unity Bancorp's income taxes paid, net decreased by 8.3% year-over-year, from $96K to $88K.
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.