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Seacoast Banking Corporation of Florida SBCF Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

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Minerals TechnologiesMTX
$800K
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Century CommunitiesCCS
$2.29M-39.6%
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$4.05M
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$2.79M-6.0%
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The BancorpTBBK
$1.58M
Aveanna Healthcare Holdings Inc. logo
Aveanna Healthcare Holdings Inc.AVAH
$717.5K

Other financials

Income statement

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Revenue$163.9M+16.5%
Net income$31.9M+1.4%
EPS (diluted)$0.29-21.6%

Balance sheet

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Cash & equivalents$808.4M+61.5%
Total debt$112.8M+5.3%
Total equity$2.7B+21.9%
Total assets$21.1B+34.4%

Cash flow

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Operating cash flow$71.8M+132%

Valuation

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Market cap$3.08B+34.7%
Enterprise value$2.39B+25.5%
P/E21.2×+3.1×
P/S4.6×+0.2×

Profitability

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Net margin21.5%-2.3pp

Returns & leverage

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Return on equity5.9%+0.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Seacoast Banking Corporation of Florida in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: Seacoast Banking Corporation of Florida’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Seacoast Banking Corporation of Florida's total state income taxes, net of refunds?
Seacoast Banking Corporation of Florida (SBCF) reported total state income taxes, net of refunds of $530K in Q4 2025.
How has Seacoast Banking Corporation of Florida's total state income taxes, net of refunds changed year-over-year?
Seacoast Banking Corporation of Florida's total state income taxes, net of refunds increased by 31.8% year-over-year, from $402.25K to $530K.
What is the long-term trend for Seacoast Banking Corporation of Florida's total state income taxes, net of refunds?
Over 2 years (2023 to 2025), Seacoast Banking Corporation of Florida's total state income taxes, net of refunds has grown at a 418.0% compound annual growth rate (CAGR), from $79K to $2.12M.
What does total state income taxes, net of refunds mean?
The total cash outflow for state and local income taxes, net of any refunds received during the period. This metric provides transparency into the bank's effective tax burden at the sub-federal level.