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Eagle Financial Services EFSI Other States — Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.

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 other states — current state and local tax expense benefit?
Eagle Financial Services (EFSI) reported other states — current state and local tax expense benefit of $14K in Q4 2025.
How has Eagle Financial Services's other states — current state and local tax expense benefit changed year-over-year?
Eagle Financial Services's other states — current state and local tax expense benefit increased by 700.0% year-over-year, from $1.75K to $14K.
What does other states — current state and local tax expense benefit mean?
This metric represents the current portion of state and local income tax expense or benefit recognized within the specified geographic segment. It reflects the immediate tax liability or recovery associated with operations in these jurisdictions for the current reporting period. Investors use this to assess the tax burden or fiscal incentives specific to the company's footprint in these secondary regions.