Sound Financial Bancorp SFBC Deferred Income Tax Expense (Benefit) Including Change in Income Tax Expense (Benefit) Due to Tax Rate Change
Deferred Income Tax Expense (Benefit) Including Change in Income Tax Expense (Benefit) Due to Tax Rate Change at other companies
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Where this comes from
Reported directly by Sound Financial Bancorp in its filing.
Tagged under the XBRL concept sfbc:DeferredIncomeTaxExpenseBenefitIncludingChangeInIncomeTaxExpenseBenefitDueToTaxRateChange.
The official record: Sound Financial Bancorp’s 10-K, filed March 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- This represents the non-cash impact of temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It reflects the future tax consequences of events that have been recognized in the financial statements but not yet in the tax return. This metric is critical for reconciling net income to actual cash taxes paid and assessing the bank's long-term tax position.