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SB Financial Group SBFG Deferred Taxes

Deferred Taxes at other companies

Fifth Third BankFITB

$13M+160%

Huntington BancsharesHBAN

-$83M-232%

KeyCorpKEY

-$53M-76.7%

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

STB

S&T BancorpSTBA

$43.75K+159%

Community Financial SystemCBU

-$2.92M-1,631%

Other financials

Income statement

Revenue$17.4M+13.2%

Net income$4.3M+99.1%

EPS (diluted)$0.69+109%

Balance sheet

Cash & equivalents$126.3M+20.1%

Total debt$24.7M-26.9%

Total equity$143.7M+9.2%

Total assets$1.6B+6.9%

Cash flow

Operating cash flow-$3.0M-145%

CapEx$229.0K-75.2%

Free cash flow-$3.2M-156%

Valuation

Market cap$158.57M+34.4%

Enterprise value$57.02M-25.9%

P/E9.8×0.0×

P/S2.4×+0.5×

Profitability

Net margin23.8%+4.8pp

FCF margin23.4%-8.1pp

Returns & leverage

Return on equity11.7%+2.9pp

Debt / equity0.2×-0.1×

Where this comes from

Reported directly by SB Financial Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: SB Financial Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SB Financial Group's deferred taxes?: SB Financial Group (SBFG) reported deferred taxes of $985K in Q1 2026.
How has SB Financial Group's deferred taxes changed year-over-year?: SB Financial Group's deferred taxes increased by 128.5% year-over-year, from $431K to $985K.
What is the long-term trend for SB Financial Group's deferred taxes?: Over 4 years (2021 to 2025), SB Financial Group's deferred taxes has grown at a -59.8% compound annual growth rate (CAGR), from $4.25M to -$111K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.