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Catalyst Bancorp, Inc. CLST Effective Income Tax Rate Reconciliation Tax Exempt Income Life Insurance Income Percent

Effective Income Tax Rate Reconciliation Tax Exempt Income Life Insurance Income Percent at other companies

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Other financials

Income statement

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Revenue$2.9M+7.2%
Net income$558.0K-4.8%
EPS (diluted)$0.15-6.3%

Balance sheet

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Cash & equivalents$38.5M-4.4%
Total debt$12.8M
Total equity$82.2M+2.0%
Total assets$288.5M+6.2%

Cash flow

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Operating cash flow$661.0K+54.8%
CapEx$4.0K-93.9%
Free cash flow$657.0K+82.0%

Valuation

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Market cap$66.9M+29.0%
Enterprise value$41.12M
P/E33.1×
P/S+1.5×

Profitability

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Net margin18.2%
FCF margin30.5%+5.4pp

Returns & leverage

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Return on equity2.5%
Debt / equity0.2×

Where this comes from

Reported directly by Catalyst Bancorp, Inc. in its filing.

Tagged under the XBRL concept clst:EffectiveIncomeTaxRateReconciliationTaxExemptIncomeLifeInsuranceIncomePercent.

The official record: Catalyst Bancorp, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Catalyst Bancorp, Inc.'s effective income tax rate reconciliation tax exempt income life insurance income percent?
Catalyst Bancorp, Inc. (CLST) reported effective income tax rate reconciliation tax exempt income life insurance income percent of 0.6% in Q4 2025.
What does effective income tax rate reconciliation tax exempt income life insurance income percent mean?
This metric represents the percentage reduction in the effective tax rate attributable to tax-exempt income from life insurance holdings. It illustrates the efficiency of the company's tax planning through insurance-based assets.