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

Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies

Citizens Financial Services, Inc.CZFS

2.1%-0.4pp

Capital City Bank GroupCCBG

0.1%-0.2pp

Revenue$17.4M+13.2%

Net income$4.3M+99.1%

EPS (diluted)$0.69+109%

Cash & equivalents$126.3M+20.1%

Total debt$24.7M-26.9%

Total equity$143.7M+9.2%

Total assets$1.6B+6.9%

Operating cash flow-$3.0M-145%

CapEx$229.0K-75.2%

Free cash flow-$3.2M-156%

Market cap$158.57M+34.4%

Enterprise value$57.02M-25.9%

P/E9.8×0.0×

P/S2.4×+0.5×

Net margin23.8%+4.8pp

FCF margin23.4%-8.1pp

Return on equity11.7%+2.9pp

Debt / equity0.2×-0.1×

Reported directly by SB Financial Group in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.

The official record: SB Financial Group’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

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What is SB Financial Group's effective income tax rate reconciliation tax exempt income?: SB Financial Group (SBFG) reported effective income tax rate reconciliation tax exempt income of 0.6% in Q4 2025.
What does effective income tax rate reconciliation tax exempt income mean?: This represents the percentage point reduction in the effective tax rate attributable to tax-exempt income sources. It measures the benefit derived from holding tax-advantaged assets within the company's investment portfolio. A higher percentage indicates a more effective use of tax-exempt instruments to optimize the tax burden.