FIRST US BANCSHARES INC Income Taxes Paid
FIRST US BANCSHARES INC (FUSB) reported Income Taxes Paid of $1.54 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- FIRST US BANCSHARES INC income taxes paid, net for the quarter ending 2026-06-30 was $647.00K, a 1517.50% increase year-over-year.
- FIRST US BANCSHARES INC income taxes paid, net for the quarter ending 2026-03-31 was $893.00K, a 113.64% increase year-over-year.
- FIRST US BANCSHARES INC income taxes paid, net for the quarter ending 2025-12-31 was $378.00K, a 53.04% increase year-over-year.
- FIRST US BANCSHARES INC income taxes paid, net for the quarter ending 2025-09-30 was $700.00K, a 84.70% increase year-over-year.
- FIRST US BANCSHARES INC income taxes paid, net for fiscal 2025 was $1.54M, a 45.08% decline from fiscal 2024.
- FIRST US BANCSHARES INC income taxes paid, net for fiscal 2024 was $2.80M, a 17.77% increase from fiscal 2023.
- FIRST US BANCSHARES INC income taxes paid, net for fiscal 2023 was $2.38M, a 16.81% decline from fiscal 2022.
- FIRST US BANCSHARES INC income taxes paid, net for fiscal 2022 was $2.85M, a 107.64% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $647.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.54M 10-Q · filed 2026-08-06 | $1.92M derived: sum of 3 quarters · filed 2026-08-06 | $2.62M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $893.00K 10-Q · filed 2026-05-07 | $1.27M derived: sum of 2 quarters · filed 2026-05-07 | $1.97M derived: sum of 3 quarters · filed 2026-05-07 | $2.01M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.08M derived: sum of 2 quarters · filed 2026-03-12 | $1.12M derived: sum of 3 quarters · filed 2026-08-06 | $1.54M 10-K · filed 2026-03-12 | ||
| 2025-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $740.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.16M 10-Q · filed 2025-11-06 | $1.41M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $458.00K 10-Q · filed 2026-08-06 | $705.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.08M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $418.00K 10-Q · filed 2026-05-07 | $665.00K derived: sum of 2 quarters · filed 2026-05-07 | $1.04M derived: sum of 3 quarters · filed 2026-05-07 | $2.45M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $626.00K derived: sum of 2 quarters · filed 2026-03-12 | $2.03M derived: sum of 3 quarters · filed 2026-03-12 | $2.80M 10-K · filed 2026-03-12 | ||
| 2024-09-30 | $379.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.78M derived: sum of 2 quarters · filed 2025-11-06 | $2.55M 10-Q · filed 2025-11-06 | $2.55M derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | $1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.17M 10-Q · filed 2025-08-07 | $2.17M derived: sum of 3 quarters · filed 2025-08-07 | $2.72M derived: sum of 4 quarters · filed 2025-08-07 | ||
| 2024-03-31 | $765.00K 10-Q · filed 2025-05-08 | $766.00K derived: sum of 2 quarters · filed 2025-05-08 | $1.32M derived: sum of 3 quarters · filed 2025-05-08 | $2.12M derived: sum of 4 quarters · filed 2025-05-08 | ||
| 2023-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $551.00K derived: sum of 2 quarters · filed 2025-03-14 | $1.35M derived: sum of 3 quarters · filed 2025-03-14 | $2.38M 10-K · filed 2025-03-14 | ||
| 2023-09-30 | $550.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $1.35M derived: sum of 2 quarters · filed 2024-11-08 | $2.37M 10-Q · filed 2024-11-08 | $3.42M derived: sum of 4 quarters · filed 2024-11-08 | ||
| 2023-06-30 | $804.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $1.82M 10-Q · filed 2024-08-09 | $2.88M derived: sum of 3 quarters · filed 2024-08-09 | $3.37M derived: sum of 4 quarters · filed 2024-08-09 | ||
| 2023-03-31 | $1.02M 10-Q · filed 2024-05-10 | $2.07M derived: sum of 2 quarters · filed 2024-05-10 | $2.56M derived: sum of 3 quarters · filed 2024-05-10 | $2.80M derived: sum of 4 quarters · filed 2024-05-10 | ||
| 2022-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $1.54M derived: sum of 2 quarters · filed 2024-03-14 | $1.78M derived: sum of 3 quarters · filed 2024-03-14 | $2.85M 10-K · filed 2024-03-14 | ||
| 2022-09-30 | $493.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $733.00K derived: sum of 2 quarters · filed 2023-11-08 | $1.80M 10-Q · filed 2023-11-08 | $2.43M derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2022-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.31M 10-Q · filed 2023-08-09 | $1.93M derived: sum of 3 quarters · filed 2023-08-09 | $2.11M derived: sum of 4 quarters · filed 2023-08-09 | ||
| 2022-03-31 | $1.07M 10-Q · filed 2023-05-15 | $1.69M derived: sum of 2 quarters · filed 2023-05-15 | $1.87M derived: sum of 3 quarters · filed 2023-05-15 | |||
| 2021-12-31 | $623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $797.00K derived: sum of 2 quarters · filed 2023-03-10 | $1.38M 10-K · filed 2023-03-10 | |||
| 2021-09-30 | $174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $752.00K 10-Q · filed 2022-11-09 | ||||
| 2021-06-30 | $578.00K 10-Q · filed 2022-08-10 | |||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $1.00K derived: sum of 2 quarters · filed 2022-03-14 | $39.00K derived: sum of 3 quarters · filed 2022-03-14 | $186.00K 10-K · filed 2022-03-14 | ||
| 2020-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $39.00K derived: sum of 2 quarters · filed 2021-11-10 | $186.00K 10-Q · filed 2021-11-10 | $129.00K derived: sum of 4 quarters · filed 2021-11-10 | ||
| 2020-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $185.00K 10-Q · filed 2021-08-11 | $128.00K derived: sum of 3 quarters · filed 2021-08-11 | $165.00K derived: sum of 4 quarters · filed 2021-08-11 | ||
| 2020-03-31 | $147.00K 10-Q · filed 2021-05-11 | $90.00K derived: sum of 2 quarters · filed 2021-05-11 | $127.00K derived: sum of 3 quarters · filed 2021-05-11 | $127.00K derived: sum of 4 quarters · filed 2021-05-11 | ||
| 2019-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$20.00K derived: sum of 2 quarters · filed 2021-03-15 | -$20.00K derived: sum of 3 quarters · filed 2021-03-15 | $131.00K 10-K · filed 2021-03-15 | ||
| 2019-09-30 | $37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $37.00K derived: sum of 2 quarters · filed 2020-11-10 | $188.00K 10-Q · filed 2020-11-10 | $185.00K derived: sum of 4 quarters · filed 2020-11-10 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $151.00K 10-Q · filed 2020-08-12 | $148.00K derived: sum of 3 quarters · filed 2020-08-12 | $148.00K derived: sum of 4 quarters · filed 2020-08-12 | ||
| 2019-03-31 | $151.00K 10-Q · filed 2020-05-14 | $148.00K derived: sum of 2 quarters · filed 2020-05-14 | $148.00K derived: sum of 3 quarters · filed 2020-05-14 | $149.00K derived: sum of 4 quarters · filed 2020-05-14 | ||
| 2018-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | -$3.00K derived: sum of 2 quarters · filed 2020-03-18 | -$2.00K derived: sum of 3 quarters · filed 2020-03-18 | $134.00K 10-K · filed 2020-03-18 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $1.00K derived: sum of 2 quarters · filed 2019-11-06 | $137.00K 10-Q · filed 2019-11-06 | $187.00K derived: sum of 4 quarters · filed 2019-11-06 | ||
| 2018-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $137.00K 10-Q · filed 2019-08-07 | $187.00K derived: sum of 3 quarters · filed 2019-08-07 | $251.00K derived: sum of 4 quarters · filed 2019-08-07 | ||
| 2018-03-31 | $136.00K 10-Q · filed 2019-05-10 | $186.00K derived: sum of 2 quarters · filed 2019-05-10 | $250.00K derived: sum of 3 quarters · filed 2019-05-10 | |||
| 2017-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $114.00K derived: sum of 2 quarters · filed 2019-03-15 | $127.00K 10-K · filed 2019-03-15 | |||
| 2017-09-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $77.00K 10-Q · filed 2018-11-13 | ||||
| 2017-06-30 | $13.00K 10-Q · filed 2018-08-08 | |||||
| 2016-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $40.00K derived: sum of 2 quarters · filed 2018-03-15 | $105.00K 10-K · filed 2018-03-15 | |||
| 2016-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $85.00K 10-Q · filed 2017-11-08 | ||||
| 2016-06-30 | $65.00K 10-Q · filed 2017-08-09 | |||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $35.00K derived: sum of 2 quarters · filed 2017-03-15 | $57.00K derived: sum of 3 quarters · filed 2017-03-15 | $63.00K 10-K · filed 2017-03-15 | ||
| 2015-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $57.00K derived: sum of 2 quarters · filed 2016-11-09 | $63.00K 10-Q · filed 2016-11-09 | $63.00K derived: sum of 4 quarters · filed 2016-11-09 | ||
| 2015-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $28.00K 10-Q · filed 2016-08-10 | $28.00K derived: sum of 3 quarters · filed 2016-08-10 | $28.00K derived: sum of 4 quarters · filed 2016-08-10 | ||
| 2015-03-31 | $6.00K 10-Q · filed 2016-05-12 | $6.00K derived: sum of 2 quarters · filed 2016-05-12 | $6.00K derived: sum of 3 quarters · filed 2016-05-12 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $0.00 derived: sum of 2 quarters · filed 2016-03-11 | $52.00K 10-K · filed 2016-03-11 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $52.00K 10-Q · filed 2015-11-13 | ||||
| 2014-06-30 | $52.00K 10-Q · filed 2015-08-13 | |||||
| 2013-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$2.26M derived: sum of 2 quarters · filed 2015-03-12 | -$2.26M derived: sum of 3 quarters · filed 2015-03-12 | -$2.25M 10-K · filed 2015-03-12 | ||
| 2013-09-30 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $79.00K derived: sum of 2 quarters · filed 2014-11-13 | $85.00K 10-Q · filed 2014-11-13 | $17.00K 10-Q · filed 2013-11-13 | $92.00K derived: sum of 4 quarters · filed 2014-11-13 | |
| 2013-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $11.00K 10-Q · filed 2014-08-13 | $18.00K derived: sum of 3 quarters · filed 2014-08-13 | $26.00K derived: sum of 4 quarters · filed 2014-08-13 | ||
| 2013-03-31 | $6.00K 10-Q · filed 2014-05-14 | $13.00K derived: sum of 2 quarters · filed 2014-05-14 | $21.00K derived: sum of 3 quarters · filed 2014-05-14 | $33.00K derived: sum of 4 quarters · filed 2014-05-14 | ||
| 2012-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $15.00K derived: sum of 2 quarters · filed 2014-03-21 | $27.00K derived: sum of 3 quarters · filed 2014-03-21 | $97.00K 10-K · filed 2014-03-21 | $97.24K 10-K · filed 2013-03-28 | |
| 2012-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $20.00K derived: sum of 2 quarters · filed 2013-11-13 | $90.00K 10-Q · filed 2013-11-13 | $100.50K derived: sum of 4 quarters · filed 2013-11-13 | ||
| 2012-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $82.00K 10-Q · filed 2013-08-14 | $92.50K derived: sum of 3 quarters · filed 2013-08-14 | $104.50K derived: sum of 4 quarters · filed 2013-08-14 | ||
| 2012-03-31 | $70.00K 10-Q · filed 2013-05-10 | $80.50K derived: sum of 2 quarters · filed 2013-05-10 | $92.50K derived: sum of 3 quarters · filed 2013-05-10 | $587.50K derived: sum of 4 quarters · filed 2013-05-10 | ||
| 2011-12-31 | $10.50K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $22.50K derived: sum of 2 quarters · filed 2013-03-28 | $517.50K derived: sum of 3 quarters · filed 2013-03-28 | $520.50K 10-K · filed 2013-03-28 | ||
| 2011-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $507.00K derived: sum of 2 quarters · filed 2012-11-13 | $510.00K 10-Q · filed 2012-11-13 | |||
| 2011-06-30 | $495.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $498.00K 10-Q · filed 2012-08-10 | ||||
| 2011-03-31 | $3.00K 10-Q · filed 2012-05-11 | |||||
| 2010-09-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $660.00K 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | $666.00K 10-Q · filed 2011-08-12 |
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