Skip to content

Southern First Bancshares SFST Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Century Communities logo
Century CommunitiesCCS
26.3%+1.0pp
HTF
Heartflow, Inc. Common StockHTFL
0%
Popular logo
PopularBPOP
16%-4.2pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp
Monro, Inc. logo
Monro, Inc.MNRO
29.9%+17.5pp
Belden logo
BeldenBDC
18.7%+2.4pp

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateContinuingOperations.

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

Ask your AI about Southern First Bancshares's effective income tax rate reconciliation, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Southern First Bancshares's effective income tax rate reconciliation, percent?
Southern First Bancshares (SFST) reported effective income tax rate reconciliation, percent of 23.3% in Q4 2025.
What does effective income tax rate reconciliation, percent mean?
The effective income tax rate represents the actual percentage of pre-tax income from continuing operations paid as income taxes. It is a key indicator of the company's overall tax planning effectiveness and the impact of various tax jurisdictions and credits on bottom-line profitability.