UNITED BANKSHARES INC/WV — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.69B
D&A
$17M
EBITDA
$17M
Interest Expense
—
Pretax Income
$583M
Tax Provision
$119M
Net Income
$465M
Net Margin
27.6%
Effective Tax Rate
20.4%
Deferred Tax Liabilities
$52M
DTA Valuation Allowance
$0
Tax Credit Carryforwards
$1M
NOL Carryforwards
$3M
ETR (Continuing Operations)
20.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.9%
Operating Lease Cost
$20M
Pension Net Periodic Cost
$-2M
Revenue YoY Variation
12.2%