Skip to content

Southern First Bancshares SFST Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

ServiceNow logo
ServiceNowNOW
-$500K-200%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
-$250K
Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
PNC Financial Services logo
PNC Financial ServicesPNC
-$5.25M-320%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-$639.25K
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-0.8%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationOtherAdjustments.

The official record: Southern First Bancshares’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Southern First Bancshares's effective income tax rate reconciliation, other adjustments, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Southern First Bancshares's effective income tax rate reconciliation, other adjustments, amount?
Southern First Bancshares (SFST) reported effective income tax rate reconciliation, other adjustments, amount of -$23.25K in Q4 2025.
How has Southern First Bancshares's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Southern First Bancshares's effective income tax rate reconciliation, other adjustments, amount increased by 31.6% year-over-year, from -$34K to -$23.25K.
What is the long-term trend for Southern First Bancshares's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), Southern First Bancshares's effective income tax rate reconciliation, other adjustments, amount has grown at a -13.6% compound annual growth rate (CAGR), from -$167K to -$93K.