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Home Federal Bancorp HFBL Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

Artesian Resources logo
Artesian ResourcesARTNA
$1.62M-4.0%
MDU Resources Group logo
MDU Resources GroupMDU
$35.73M-7.8%
NWN
Northwest NaturalNWN
$16.34M+3.6%
BKH
Black HillsBKH
$18.1M+2.8%
Sylvamo logo
SylvamoSLVM
$8M+100%
Amplify Energy logo
Amplify EnergyAMPY
$2.34M-46.6%

Other financials

Income statement

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Revenue$6.0M+15.7%
Net income$1.5M+96.8%
EPS (diluted)$0.48+100%

Balance sheet

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Cash & equivalents$28.9M-4.9%
Total debt$852.0K-0.6%
Total equity$58.0M+6.0%
Total assets$641.6M+3.6%

Cash flow

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Operating cash flow$2.9M+10.2%
CapEx$28.0K-26.3%
Free cash flow$843.0K-65.0%

Valuation

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Market cap$64.1M+52.9%
Enterprise value$36.01M+41.5%
P/E10.8×0.0×
P/S2.7×+0.7×

Profitability

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Net margin25.1%+8.3pp
FCF margin61.4%+1.7pp

Returns & leverage

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Return on equity10.5%+4.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Home Federal Bancorp in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The official record: Home Federal Bancorp’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Home Federal Bancorp's taxes other than income taxes and other – net?
Home Federal Bancorp (HFBL) reported taxes other than income taxes and other – net of $120K in Q1 2026.
How has Home Federal Bancorp's taxes other than income taxes and other – net changed year-over-year?
Home Federal Bancorp's taxes other than income taxes and other – net decreased by 11.1% year-over-year, from $135K to $120K.
What is the long-term trend for Home Federal Bancorp's taxes other than income taxes and other – net?
Over 3 years (2022 to 2025), Home Federal Bancorp's taxes other than income taxes and other – net has grown at a -6.4% compound annual growth rate (CAGR), from $536K to $439K.
What does taxes other than income taxes and other – net mean?
This captures all non-income-based taxes paid by the institution, such as payroll taxes, property taxes, and franchise taxes. It provides insight into the mandatory operational tax burden that is independent of the bank's profitability or income tax obligations.