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Southern First Bancshares SFST Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Southern First Bancshares (SFST) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $2.08M in Q4 2025.
- How has Southern First Bancshares's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Southern First Bancshares's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 98.9% year-over-year, from $1.05M to $2.08M.
- What is the long-term trend for Southern First Bancshares's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Southern First Bancshares's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -10.2% compound annual growth rate (CAGR), from $12.77M to $8.32M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the theoretical income tax expense calculated by applying the federal statutory tax rate to the company's income before income taxes. It serves as the starting point for the tax rate reconciliation process, allowing investors to see how actual tax expense deviates from the standard federal rate. This highlights the impact of various tax credits, deductions, and jurisdictional differences.
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