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Siebert Financial SIEB Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

First Seacoast Bancorp logo
First Seacoast BancorpFSEA
$29.75K+11.2%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
$520.25K-70.7%

Other financials

Income statement

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Revenue$23.5M-18.8%
Operating income-$2.9M-127%
Net income-$2.0M-123%
EPS (diluted)-$0.05-123%

Balance sheet

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Cash & equivalents$130.1M+21.5%
Total debt$7.2M+7.6%
Total equity$88.1M-5.6%
Total assets$597.1M+11.8%

Cash flow

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Operating cash flow-$26.1M+24.2%
CapEx$67.0K+6.3%
Free cash flow-$26.2M+24.2%

Valuation

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Market cap$67.55M-63.1%
Enterprise value-$55.33M-158%
P/S0.8×-1.4×

Profitability

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Operating margin9.7%
Net margin-5.7%-25.5pp
FCF margin20.3%

Returns & leverage

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Return on equity-5.6%-27.5pp
Debt / equity0.1×0.0×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Siebert Financial in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Siebert Financial’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Siebert Financial's current state and local tax expense benefit?
Siebert Financial (SIEB) reported current state and local tax expense benefit of $27.25K in Q4 2025.
How has Siebert Financial's current state and local tax expense benefit changed year-over-year?
Siebert Financial's current state and local tax expense benefit decreased by 76.9% year-over-year, from $118K to $27.25K.
What is the long-term trend for Siebert Financial's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Siebert Financial's current state and local tax expense benefit has grown at a -1.1% compound annual growth rate (CAGR), from $114K to $109K.
What does current state and local tax expense benefit mean?
The portion of income tax expense or benefit attributable to state and local jurisdictions for the current reporting period. This reflects the geographic tax footprint of the company's operations and the impact of regional tax policies on the bottom line. It is used to evaluate the tax efficiency of the company's physical presence and operational structure.