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Security National Financial Corporation SNFCA Life Insurance — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$79.7M-3.6%
Gross profit$78.5M-3.7%
Net income$7.0M+9.2%
EPS (diluted)$0.27+8.0%

Balance sheet

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Cash & equivalents$162.1M+11.6%
Total debt$4.2M-22.1%
Total equity$425.5M+10.4%
Total assets$1.6B+3.7%

Cash flow

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Operating cash flow$32.9M+244%
CapEx$189.7K-57.0%
Free cash flow$32.8M+258%

Valuation

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Market cap$252.31M+3.1%
P/E7.3×-1.7×
P/S0.7×0.0×

Profitability

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Gross margin98.6%+0.1pp
Net margin10.2%+1.8pp
FCF margin29.3%+18.3pp

Returns & leverage

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Return on equity8.6%+0.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Security National Financial Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Security National Financial Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Security National Financial Corporation's life insurance — income tax expense benefit?
Security National Financial Corporation (SNFCA) reported life insurance — income tax expense benefit of $1.66M in Q1 2026.
How has Security National Financial Corporation's life insurance — income tax expense benefit changed year-over-year?
Security National Financial Corporation's life insurance — income tax expense benefit decreased by 6.8% year-over-year, from $1.79M to $1.66M.
What is the long-term trend for Security National Financial Corporation's life insurance — income tax expense benefit?
Over 4 years (2021 to 2025), Security National Financial Corporation's life insurance — income tax expense benefit has grown at a 30.4% compound annual growth rate (CAGR), from $2.94M to $8.52M.
What does life insurance — income tax expense benefit mean?
The provision for income taxes calculated on the earnings generated by the life insurance segment. This metric reflects the tax burden or benefit associated with the segment's pre-tax profitability and applicable tax jurisdictions.