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
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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 →
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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.