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First Seacoast Bancorp FSEA Deferred Federal State And Local Tax Expense Benefit

Deferred Federal State And Local Tax Expense Benefit at other companies

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Other financials

Income statement

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Revenue$3.9M+11.2%
Net income-$508.0K+15.8%
EPS (diluted)-$0.12+14.3%

Balance sheet

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Total debt$7.7M+8.2%
Total equity$62.6M+2.3%
Total assets$588.8M-0.6%

Cash flow

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Operating cash flow$547.0K-4.5%
CapEx$346.0K+1,016%
Free cash flow$201.0K-62.9%

Valuation

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Market cap$79.1M+49.2%
P/S+1.2×

Profitability

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Net margin-4.7%-5.0pp
FCF margin-18.3%

Returns & leverage

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Return on equity-1.2%-1.3pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by First Seacoast Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.

The official record: First Seacoast Bancorp’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Seacoast Bancorp's deferred federal state and local tax expense benefit?
First Seacoast Bancorp (FSEA) reported deferred federal state and local tax expense benefit of -$202K in Q4 2025.
How has First Seacoast Bancorp's deferred federal state and local tax expense benefit changed year-over-year?
First Seacoast Bancorp's deferred federal state and local tax expense benefit decreased by 300.5% year-over-year, from $100.75K to -$202K.
What is the long-term trend for First Seacoast Bancorp's deferred federal state and local tax expense benefit?
Over 3 years (2022 to 2025), First Seacoast Bancorp's deferred federal state and local tax expense benefit has grown at a 17.3% compound annual growth rate (CAGR), from -$501K to -$808K.
What does deferred federal state and local tax expense benefit mean?
The aggregate deferred tax expense or benefit across all jurisdictions, representing the net change in deferred tax assets and liabilities. It provides insight into the timing differences that will affect future cash tax payments.