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Sound Financial Bancorp SFBC Deferred Income Tax Expense Benefit Including Change In Income Tax Expense Benefit Due To Tax Rate Change

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Other financials

Income statement

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Revenue$11.0M+6.2%
Net income$2.5M+22.7%
EPS (diluted)$0.98+24.1%

Balance sheet

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Cash & equivalents$120.1M+17.1%
Total debt$3.1M-83.8%
Total equity$112.6M+6.2%
Total assets$1.1B+0.7%

Cash flow

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Operating cash flow$224.0K
CapEx$58.0K+142%
Free cash flow$166.0K

Valuation

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Market cap$110.5M+0.1%
Enterprise value-$6.47M-124%
P/E13.8×-3.8×
P/S2.7×-0.2×

Profitability

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Net margin19.9%+3.4pp
FCF margin18.2%+4.6pp

Returns & leverage

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Return on equity7.4%+1.3pp
Debt / equity-0.2×

Where this comes from

Reported directly by Sound Financial Bancorp in its filing.

Tagged under the XBRL concept sfbc:DeferredIncomeTaxExpenseBenefitIncludingChangeInIncomeTaxExpenseBenefitDueToTaxRateChange.

The source filing: Sound Financial Bancorp’s 10-K, filed March 18, 2026. Open the filing →

Filed
Mar 18, 2026, 12:00 AM EDT
Fiscal year
FY2025
Accession
0001541119-26-000008

FAQ

What is Sound Financial Bancorp's deferred income tax expense benefit including change in income tax expense benefit due to tax rate change?
Sound Financial Bancorp (SFBC) reported deferred income tax expense benefit including change in income tax expense benefit due to tax rate change of $17.5K in Q4 2025.
How has Sound Financial Bancorp's deferred income tax expense benefit including change in income tax expense benefit due to tax rate change changed year-over-year?
Sound Financial Bancorp's deferred income tax expense benefit including change in income tax expense benefit due to tax rate change increased by 125.6% year-over-year, from -$68.25K to $17.5K.
What is the long-term trend for Sound Financial Bancorp's deferred income tax expense benefit including change in income tax expense benefit due to tax rate change?
Over 4 years (2021 to 2025), Sound Financial Bancorp's deferred income tax expense benefit including change in income tax expense benefit due to tax rate change has grown at a 13.0% compound annual growth rate (CAGR), from -$43K to $70K.
What does deferred income tax expense benefit including change in income tax expense benefit due to tax rate change mean?
Deferred Income Tax Expense Benefit Including Change In Income Tax Expense Benefit Due To Tax Rate Change as reported by Sound Financial Bancorp, Inc..

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