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SB Financial Group SBFG Effective Income Tax Rate Reconciliation Tax BOLI Income

Effective Income Tax Rate Reconciliation Tax BOLI Income at other companies

Auburn National Bancorporation logo
Auburn National BancorporationAUBN
0.9%-0.1pp
Mercantile Bank Corporation logo
Mercantile Bank CorporationMBWM
0.7%+0.2pp
Auburn National Bancorporation logo
Auburn National BancorporationAUBN
0.9%-0.1pp
Columbia Financial, Inc. logo
Columbia Financial, Inc.CLBK
$429.75K+35.9%
Heritage Financial logo
Heritage FinancialHFWA
1.1%0.0pp
Mercantile Bank Corporation logo
Mercantile Bank CorporationMBWM
$170.75K+29.1%

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:EffectiveIncomeTaxRateReconciliationTaxBOLIIncome.

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 tax BOLI income?
SB Financial Group (SBFG) reported effective income tax rate reconciliation tax BOLI income of 0.9% in Q4 2025.
What does effective income tax rate reconciliation tax BOLI income mean?
Represents the specific dollar impact of Bank Owned Life Insurance (BOLI) income on the reconciliation of the effective tax rate to the statutory rate. This metric highlights the tax-advantaged nature of BOLI earnings and their contribution to reducing the overall corporate tax burden.