What is SB Financial Group's federal?

SB Financial Group (SBFG) reported federal of -$27.75K in Q4 2025.

How has SB Financial Group's federal changed year-over-year?

SB Financial Group's federal decreased by 105.5% year-over-year, from $504.25K to -$27.75K.

What does federal mean?

The change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects future tax consequences of events already recognized in the financial statements.

SB Financial Group SBFG Federal

Federal at other companies

Capital City Bank GroupCCBG

$269.25K+223%

Other financials

Income statement

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Revenue$17.4M+13.2%

Net income$4.3M+99.1%

EPS (diluted)$0.69+109%

Balance sheet

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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

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Operating cash flow-$3.0M-145%

CapEx$229.0K-75.2%

Free cash flow-$3.2M-156%

Valuation

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Market cap$158.57M+34.4%

Enterprise value$57.02M-25.9%

P/E9.8×0.0×

P/S2.4×+0.5×

Profitability

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Net margin23.8%+4.8pp

FCF margin23.4%-8.1pp

Returns & leverage

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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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?: SB Financial Group (SBFG) reported federal of -$27.75K in Q4 2025.
How has SB Financial Group's federal changed year-over-year?: SB Financial Group's federal decreased by 105.5% year-over-year, from $504.25K to -$27.75K.
What does federal mean?: The change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects future tax consequences of events already recognized in the financial statements.