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First Seacoast Bancorp FSEA Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

BCB Bancorp logo
BCB BancorpBCBP
-$293.75K-154%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$505.25K+94.3%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
First Seacoast Bancorp (FSEA) reported effective income tax rate reconciliation, state and local income taxes, amount of -$51K in Q4 2025.
How has First Seacoast Bancorp's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
First Seacoast Bancorp's effective income tax rate reconciliation, state and local income taxes, amount decreased by 70.0% year-over-year, from -$30K to -$51K.
What is the long-term trend for First Seacoast Bancorp's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2022 to 2025), First Seacoast Bancorp's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 124.6% compound annual growth rate (CAGR), from -$18K to -$204K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The impact of state and local income taxes on the total tax provision, expressed as a reconciliation item. This highlights the influence of regional tax environments on the company's overall effective tax rate.