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Southern First Bancshares SFST Federal Income Tax Expense Benefit Continuing Operations

Federal Income Tax Expense Benefit Continuing Operations at other companies

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Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:FederalIncomeTaxExpenseBenefitContinuingOperations.

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 federal income tax expense benefit continuing operations?
Southern First Bancshares (SFST) reported federal income tax expense benefit continuing operations of $2.35M in Q4 2025.
How has Southern First Bancshares's federal income tax expense benefit continuing operations changed year-over-year?
Southern First Bancshares's federal income tax expense benefit continuing operations increased by 185.6% year-over-year, from $823.75K to $2.35M.
What is the long-term trend for Southern First Bancshares's federal income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), Southern First Bancshares's federal income tax expense benefit continuing operations has grown at a 219.0% compound annual growth rate (CAGR), from $925K to $9.41M.
What does federal income tax expense benefit continuing operations mean?
This metric captures the total federal income tax expense or benefit recognized during the period related to the company's ongoing business operations. It reflects the company's primary tax obligation to the national government based on its taxable income.