Skip to content

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

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$233.5K+9.4%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$30K-25.5%

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 us-gaap:IncomeTaxReconciliationTaxExemptIncome.

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 effective income tax rate reconciliation, tax exempt income, 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 effective income tax rate reconciliation, tax exempt income, amount?
SB Financial Group (SBFG) reported effective income tax rate reconciliation, tax exempt income, amount of $25.75K in Q4 2025.
How has SB Financial Group's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
SB Financial Group's effective income tax rate reconciliation, tax exempt income, amount decreased by 7.2% year-over-year, from $27.75K to $25.75K.
What is the long-term trend for SB Financial Group's effective income tax rate reconciliation, tax exempt income, amount?
Over 4 years (2021 to 2025), SB Financial Group's effective income tax rate reconciliation, tax exempt income, amount has grown at a 4.9% compound annual growth rate (CAGR), from $85K to $103K.
What does effective income tax rate reconciliation, tax exempt income, amount mean?
This metric identifies the total amount of income earned by the company that is exempt from federal income taxation. Common sources include interest on municipal bonds or other specific government-backed securities. It is a key component in explaining why a company's effective tax rate may be lower than the statutory rate.