Southern First Bancshares SFST Effective Income Tax Rate Reconciliation Tax Exempt Income
Effective Income Tax Rate Reconciliation Tax Exempt Income 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:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.
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 effective income tax rate reconciliation tax exempt income?
- Southern First Bancshares (SFST) reported effective income tax rate reconciliation tax exempt income of 0% in Q4 2025.
- What does effective income tax rate reconciliation tax exempt income mean?
- This metric represents the impact of tax-exempt income on the company's effective tax rate compared to the statutory federal rate. It highlights the portion of earnings that are not subject to income tax, providing insight into the tax efficiency of the company's investment portfolio.