Southern First Bancshares SFST State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Southern First Bancshares (SFST) reported state income taxes – net of federal income tax benefit of 2.7% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This metric expresses the state and local income tax impact as a percentage of pre-tax income within the effective tax rate reconciliation. It provides a standardized way to compare the relative weight of regional tax burdens across different reporting periods or peer companies. It is a key indicator of the tax efficiency of the company's geographic operational structure.