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Eagle Financial Services EFSI MD — Deferred State And Local Income Tax Expense Benefit

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Other financials

Income statement

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Revenue--100%
Net income$3.7M+154%
EPS (diluted)$0.69+145%

Balance sheet

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Cash & equivalents$189.8M-28.4%
Total debt$9.7M-72.6%
Total equity$190.3M+7.8%
Total assets$1.8B-3.5%

Cash flow

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Operating cash flow$4.3M-25.9%
CapEx$209.0K-61.1%
Free cash flow$4.1M-22.3%

Valuation

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Market cap$224.4M-0.7%
Enterprise value$44.32M
P/E11.9×

Profitability

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Net margin1,354,533.3%+1,332,318pp
FCF margin8,829.7%

Returns & leverage

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Return on equity10.3%+6.2pp
Debt / equity0.1×-0.1×

Where this comes from

Reported directly by Eagle Financial Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.

The official record: Eagle Financial Services’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eagle Financial Services's MD — deferred state and local income tax expense benefit?
Eagle Financial Services (EFSI) reported MD — deferred state and local income tax expense benefit of -$13K in Q4 2025.
What does MD — deferred state and local income tax expense benefit mean?
This metric captures the deferred state and local income tax consequences arising from temporary differences between the financial reporting and tax bases of assets and liabilities within the specified geographic segment. It highlights future tax implications that will be realized in subsequent periods as these temporary differences reverse. Monitoring this helps analysts understand the long-term tax profile and potential future cash flow impacts specific to this region.