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WSBK WSBK Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

First Seacoast Bancorp logo
First Seacoast BancorpFSEA
$35K
Peoples Bancorp of North Carolina logo
Peoples Bancorp of North CarolinaPEBK
$0-100%
Home Bancorp logo
Home BancorpHBCP
$530K-62.9%
Capital Bancorp logo
Capital BancorpCBNK
$40K+400%
First Community Bankshares logo
First Community BanksharesFCBC
$5.69M
Merchants Bancorp logo
Merchants BancorpMBIN
$2.3M-27.6%

Other financials

Income statement

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Net income$1.1M+275%
EPS (diluted)$0.13+678%

Balance sheet

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Cash & equivalents$54.0M-19.0%
Total debt$1.5M
Total equity$119.1M+47.2%
Total assets$1.1B+14.5%

Cash flow

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Operating cash flow$1.4M+59.9%
CapEx$61.0K-20.8%
Free cash flow$1.4M+86.8%

Valuation

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Market cap$118.1M+40.9%
P/E52.2×

Returns & leverage

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Return on equity2.3%+2.1pp
Debt / equity

Where this comes from

Reported directly by WSBK in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: WSBK’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WSBK's income taxes paid, net?
WSBK (WSBK) reported income taxes paid, net of $305K in Q1 2026.
How has WSBK's income taxes paid, net changed year-over-year?
WSBK's income taxes paid, net increased by 51.0% year-over-year, from $202K to $305K.
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.