Southern First Bancshares SFST Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Southern First Bancshares in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
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 current income tax expense (benefit)?
- Southern First Bancshares (SFST) reported current income tax expense (benefit) of $2.64M in Q4 2025.
- How has Southern First Bancshares's current income tax expense (benefit) changed year-over-year?
- Southern First Bancshares's current income tax expense (benefit) increased by 87.7% year-over-year, from $1.4M to $2.64M.
- What is the long-term trend for Southern First Bancshares's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), Southern First Bancshares's current income tax expense (benefit) has grown at a -4.2% compound annual growth rate (CAGR), from $12.5M to $10.54M.
- What does current income tax expense (benefit) mean?
- This represents the total current income tax expense or benefit recognized in the financial statements for the period, excluding deferred tax effects. It provides a view of the immediate tax impact on the company's earnings based on current-year taxable income. This figure is essential for reconciling net income to cash flows from operations.