Southern First Bancshares SFST Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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:IncomeTaxReconciliationTaxExemptIncome.
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, amount?
- Southern First Bancshares (SFST) reported effective income tax rate reconciliation, tax exempt income, amount of -$1.25K in Q4 2025.
- How has Southern First Bancshares's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Southern First Bancshares's effective income tax rate reconciliation, tax exempt income, amount increased by 61.5% year-over-year, from -$3.25K to -$1.25K.
- What is the long-term trend for Southern First Bancshares's effective income tax rate reconciliation, tax exempt income, amount?
- Over 4 years (2021 to 2025), Southern First Bancshares's effective income tax rate reconciliation, tax exempt income, amount has grown at a -41.6% compound annual growth rate (CAGR), from $43K to -$5K.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- This metric represents the amount of income that is legally exempt from income tax, which reduces the company's overall tax liability. It is a key reconciling item in the effective tax rate calculation, showing the benefit derived from holding tax-advantaged assets or participating in tax-exempt activities. Investors monitor this to assess the quality and tax efficiency of the company's earnings.