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SB Financial Group SBFG Effective Income Tax Rate Reconciliation Tax Credit Amortization Of LIHTC Investments Net Of Other Benefits

Effective Income Tax Rate Reconciliation Tax Credit Amortization Of LIHTC Investments Net Of Other Benefits at other companies

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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:EffectiveIncomeTaxRateReconciliationTaxCreditAmortizationOfLIHTCInvestmentsNetOfOtherBenefits.

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 credit amortization of LIHTC investments net of other benefits?
SB Financial Group (SBFG) reported effective income tax rate reconciliation tax credit amortization of LIHTC investments net of other benefits of 0.4% in Q4 2025.
What does effective income tax rate reconciliation tax credit amortization of LIHTC investments net of other benefits mean?
This represents the percentage point impact on the effective tax rate resulting from the amortization of LIHTC investments and associated net benefits. It helps reconcile the difference between the statutory tax rate and the actual effective rate. It provides insight into the long-term tax efficiency of the company's housing investment portfolio.