Southern First Bancshares SFST Excess tax benefits associated with employee equity plans (in percent)
Excess tax benefits associated with employee equity plans (in percent) 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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.
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 excess tax benefits associated with employee equity plans (in percent)?
- Southern First Bancshares (SFST) reported excess tax benefits associated with employee equity plans (in percent) of -0.1% in Q4 2025.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- This metric measures the percentage point impact of share-based compensation excess tax benefits on the company's overall effective tax rate. It quantifies how equity-based compensation plans contribute to reducing the company's total tax burden relative to pre-tax income.