SB Financial Group SBFG Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by SB Financial Group in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: SB Financial Group’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SB Financial Group's current income tax expense (benefit)?
- SB Financial Group (SBFG) reported current income tax expense (benefit) of $848K in Q4 2025.
- How has SB Financial Group's current income tax expense (benefit) changed year-over-year?
- SB Financial Group's current income tax expense (benefit) increased by 819.2% year-over-year, from $92.25K to $848K.
- What is the long-term trend for SB Financial Group's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), SB Financial Group's current income tax expense (benefit) has grown at a 12.2% compound annual growth rate (CAGR), from $2.14M to $3.39M.
- What does current income tax expense (benefit) mean?
- The total current income tax expense or benefit recognized for the period, encompassing all applicable federal, state, and local jurisdictions. It provides a view of the immediate cash tax impact of the company's operations before accounting for temporary timing differences.