SB Financial Group SBFG Effective Income Tax Rate Reconciliation Nondeductible Expense Captive Premium Income

Effective Income Tax Rate Reconciliation Nondeductible Expense Captive Premium Income at other companies

SolarEdge TechnologiesSEDG

-6%—

SolarEdge TechnologiesSEDG

-2.9%-7.4pp

ICF InternationalICFI

3.8%—

Vertex, Inc.VERX

-70.6%-26.1pp

TMC the metals company Inc.TMC

-21.6%-25.9pp

Capital City Bank GroupCCBG

0.3%0.0pp

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 sbfg:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCaptivePremiumIncome.

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 effective income tax rate reconciliation nondeductible expense captive premium income?: SB Financial Group (SBFG) reported effective income tax rate reconciliation nondeductible expense captive premium income of -0.7% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense captive premium income mean?: Measures the percentage point impact on the effective tax rate caused by nondeductible expenses associated with captive insurance premiums. It serves as a gauge for how internal risk-financing structures influence the company's tax efficiency.