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First Seacoast Bancorp FSEA Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Siebert Financial logo
Siebert FinancialSIEB
-11%-11.9pp
Jackson Financial logo
Jackson FinancialJXN
-19.7%-20.2pp
The Honest Company logo
The Honest CompanyHNST
-11.8%-67.4pp
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
-17.6%
ADMA Biologics logo
ADMA BiologicsADMA
0%
Envoy Medical logo
Envoy MedicalCOCH
3.4%+1.9pp

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+49.1%
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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
First Seacoast Bancorp (FSEA) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 2.9% in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This reflects how changes in tax asset recoverability expectations influence the bottom line.