Southern First Bancshares SFST Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Southern First Bancshares (SFST) reported effective income tax rate reconciliation, state and local income taxes, amount of $264.75K in Q4 2025.
- How has Southern First Bancshares's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Southern First Bancshares's effective income tax rate reconciliation, state and local income taxes, amount increased by 443.1% year-over-year, from $48.75K to $264.75K.
- What is the long-term trend for Southern First Bancshares's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Southern First Bancshares's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -10.5% compound annual growth rate (CAGR), from $1.65M to $1.06M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric quantifies the impact of state and local income taxes on the company's total tax reconciliation. It identifies the specific dollar amount by which state and local tax obligations adjust the overall tax expense relative to the federal statutory baseline. This is useful for evaluating the tax burden imposed by the company's geographic footprint.