Southern First Bancshares SFST State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
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Where this comes from
Reported directly by Southern First Bancshares in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- Southern First Bancshares (SFST) reported state and local income tax expense benefit continuing operations of $2.63M in Q4 2025.
- How has Southern First Bancshares's state and local income tax expense benefit continuing operations changed year-over-year?
- Southern First Bancshares's state and local income tax expense benefit continuing operations increased by 172.8% year-over-year, from $963.75K to $2.63M.
- What is the long-term trend for Southern First Bancshares's state and local income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), Southern First Bancshares's state and local income tax expense benefit continuing operations has grown at a 163.6% compound annual growth rate (CAGR), from $1.51M to $10.52M.
- What does state and local income tax expense benefit continuing operations mean?
- This metric represents the total income tax expense or benefit incurred at the state and local government levels for continuing operations. It reflects the tax burden imposed by the specific jurisdictions where the company conducts its business activities.