Screener
Southern First Bancshares SFST Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% 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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The source filing: Southern First Bancshares’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 2:43 PM EST
- Fiscal year
- FY2025
- Accession
- 0001206774-26-000084
| Schedule of taxes computed using the statutory tax rate / (dollars in thousands) | For the years ended December 31, 2025 / Amount | For the years ended December 31, 2025 / Percent | For the years ended December 31, 2024 / Amount | For the years ended December 31, 2024 / Percent | For the years ended December 31, 2023 / Amount | For the years ended December 31, 2023 / Percent |
|---|---|---|---|---|---|---|
| Tax expense at statutory rate | $8,317 | 21.00% | $4,182 | 21.00% | $3,660 | 21.00% |
| Effect of state income taxes, net of federal benefit(1) | 1,059 | 2.67% | 195 | 0.98% | 364 | 2.09% |
| Non-taxable or nondeductible items: | ||||||
| Exempt Income | 5 | 0.01% | 13 | 0.07% | 7 | 0.04% |
| Effect of stock-based compensation | (49) | (0.12 | 128 | 0.64% | 133 | 0.76% |
| Other | (93) | (0.23 | (136) | (0.68 | (163) | (0.94 |
| Income tax expense | $9,239 | 23.33% | $4,382 | 22.01% | $4,001 | 22.96% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Southern First Bancshares's income taxes at U.S. statutory rate of 21%?
- Southern First Bancshares (SFST) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- What does income taxes at U.S. statutory rate of 21% mean?
- This metric represents the reconciliation of the effective income tax rate to the federal statutory tax rate, specifically focusing on federal-level adjustments. It helps investors understand the primary drivers behind the difference between the statutory rate and the actual tax rate paid. This provides transparency into the company's tax strategy and the impact of federal tax policy.
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