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Federal at other companies

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Simmons First NationalSFNC
$2.43M-48.9%

Other financials

Income statement

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Revenue$33.8M+27.6%
Net income$9.9M+87.8%
EPS (diluted)$1.19+83.1%

Balance sheet

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Cash & equivalents$342.8M+1,276%
Total debt$22.1M-6.3%
Total equity$379.4M+12.4%
Total assets$4.6B+6.9%

Cash flow

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Operating cash flow$10.8M+42.1%
CapEx$280.0K+98.6%
Free cash flow$10.5M+41.0%

Valuation

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Market cap$561.16M+93.1%
P/E16×+0.1×
P/S4.5×+1.5×

Profitability

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Net margin27.9%+9.4pp
FCF margin28.1%-9.9pp

Returns & leverage

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Return on equity9.8%+4.2pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Southern First Bancshares in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Southern First Bancshares’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Southern First Bancshares's federal?
Southern First Bancshares (SFST) reported federal of $2.3M in Q4 2025.
How has Southern First Bancshares's federal changed year-over-year?
Southern First Bancshares's federal increased by 83.9% year-over-year, from $1.25M to $2.3M.
What is the long-term trend for Southern First Bancshares's federal?
Over 4 years (2021 to 2025), Southern First Bancshares's federal has grown at a -3.1% compound annual growth rate (CAGR), from $10.41M to $9.18M.
What does federal mean?
This represents the portion of the total income tax expense or benefit that is payable to or receivable from the federal government for the current reporting period. It reflects the actual tax liability calculated based on taxable income under federal tax laws. This is a key component in assessing the company's immediate cash tax obligations.