Southern First Bancshares SFST Current State And Local Tax Expense Benefit
Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Southern First Bancshares (SFST) reported current state and local tax expense benefit of $340K in Q4 2025.
- How has Southern First Bancshares's current state and local tax expense benefit changed year-over-year?
- Southern First Bancshares's current state and local tax expense benefit increased by 118.3% year-over-year, from $155.75K to $340K.
- What is the long-term trend for Southern First Bancshares's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Southern First Bancshares's current state and local tax expense benefit has grown at a -10.2% compound annual growth rate (CAGR), from $2.09M to $1.36M.
- What does current state and local tax expense benefit mean?
- This metric captures the current income tax expense or benefit attributable to state and local jurisdictions. It reflects the tax obligations imposed by regional authorities based on the company's operations within those specific geographic areas. Monitoring this helps evaluate the impact of regional tax environments on overall profitability.