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

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

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BancFirst CorporationBANF
$306.5K+10.8%
Westamerica Bank logo
Westamerica BankWABC
-$909K+29.9%
First Financial Bancorp logo
First Financial BancorpFFBC
-$669K-497%
Old National Bancorp logo
Old National BancorpONB
-$7.11M-108%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$188.75K+123%
Heritage Financial logo
Heritage FinancialHFWA
$6.19M+24.1%

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:IncomeTaxReconciliationAmortizationOfLIHTCInvestmentsNetOfOtherBenefits.

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 income tax reconciliation amortization of LIHTC investments net of other benefits?
SB Financial Group (SBFG) reported income tax reconciliation amortization of LIHTC investments net of other benefits of $19.5K in Q4 2025.
How has SB Financial Group's income tax reconciliation amortization of LIHTC investments net of other benefits changed year-over-year?
SB Financial Group's income tax reconciliation amortization of LIHTC investments net of other benefits decreased by 0.0% year-over-year, from $19.5K to $19.5K.
What does income tax reconciliation amortization of LIHTC investments net of other benefits mean?
This metric tracks the amortization expense associated with investments in low-income housing tax credit (LIHTC) partnerships, net of other related benefits. It reflects the non-cash cost of maintaining these tax-advantaged assets over time. Investors use this to understand the net economic impact of LIHTC investments on the company's financial statements.