Skip to content

SB Financial Group SBFG Income Tax Reconciliation Nondeductible Other Nontaxable And Nondeductible Items Amount

Income Tax Reconciliation Nondeductible Other Nontaxable And Nondeductible Items Amount at other companies

XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
$123.5K
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$225.5K
Saga Communications logo
Saga CommunicationsSGA
0.6%-2.3pp
Devon Energy logo
Devon EnergyDVN
-$750K-175%
Kayne Anderson BDC logo
Kayne Anderson BDCKBDC
-$107.75K+47.4%
Saga Communications logo
Saga CommunicationsSGA
-$14.75K-144%

Other financials

Income statement

See full
Revenue$17.4M+13.2%
Net income$4.3M+99.1%
EPS (diluted)$0.69+109%

Balance sheet

See full
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

See full
Operating cash flow-$3.0M-145%
CapEx$229.0K-75.2%
Free cash flow-$3.2M-156%

Valuation

See full
Market cap$158.57M+34.4%
Enterprise value$57.02M-25.9%
P/E9.8×0.0×
P/S2.4×+0.5×

Profitability

See full
Net margin23.8%+4.8pp
FCF margin23.4%-8.1pp

Returns & leverage

See full
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:IncomeTaxReconciliationNondeductibleOtherNontaxableAndNondeductibleItemsAmount.

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

Ask your AI about SB Financial Group's income tax reconciliation nondeductible other nontaxable and nondeductible items amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SB Financial Group's income tax reconciliation nondeductible other nontaxable and nondeductible items amount?
SB Financial Group (SBFG) reported income tax reconciliation nondeductible other nontaxable and nondeductible items amount of $12.5K in Q4 2025.
How has SB Financial Group's income tax reconciliation nondeductible other nontaxable and nondeductible items amount changed year-over-year?
SB Financial Group's income tax reconciliation nondeductible other nontaxable and nondeductible items amount increased by 153.2% year-over-year, from -$23.5K to $12.5K.
What does income tax reconciliation nondeductible other nontaxable and nondeductible items amount mean?
Captures the aggregate dollar amount of miscellaneous nontaxable income and nondeductible expenses that reconcile the statutory tax rate to the effective tax rate. This metric provides transparency into non-recurring or non-operational tax adjustments.