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

Income Tax Reconciliation Nondeductible Expense Captive Premium Income at other companies

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-$107.75K+47.4%
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Citizens Financial Services, Inc.CZFS
$72.5K-5.8%
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Western Alliance BancorporationWAL
2.1%—
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Lincoln Educational Services CorporationLINC
$0—

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:IncomeTaxReconciliationNondeductibleExpenseCaptivePremiumIncome.

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 nondeductible expense captive premium income?
SB Financial Group (SBFG) reported income tax reconciliation nondeductible expense captive premium income of $29.25K in Q4 2025.
How has SB Financial Group's income tax reconciliation nondeductible expense captive premium income changed year-over-year?
SB Financial Group's income tax reconciliation nondeductible expense captive premium income decreased by 20.4% year-over-year, from $36.75K to $29.25K.
What does income tax reconciliation nondeductible expense captive premium income mean?
Quantifies the portion of income tax reconciliation attributable to nondeductible expenses related to captive insurance premium income. This reflects the impact of internal insurance arrangements on the company's taxable income base.