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SR Bancorp, Inc. SRBK Current Federal, State and Local, Tax Expense (Benefit)

Current Federal, State and Local, Tax Expense (Benefit) at other companies

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Artesian ResourcesARTNA
$1.66M-1.5%
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-$16K-113%
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RGC ResourcesRGCO
$975.18K+2.2%
SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
$49K-59.7%
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Spectral AI, Inc.MDAI
$2.75K-95.9%
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First Seacoast BancorpFSEA
$42.5K+37.1%

Other financials

Income statement

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Revenue$8.4M+6.4%
Net income$886.0K+65.0%
EPS (diluted)$0.11-8.3%

Balance sheet

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Cash & equivalents$63.7M+2.3%
Total debt$53.0M+65.6%
Total equity$184.5M-5.4%
Total assets$1.1B+6.5%

Cash flow

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Operating cash flow$2.0M-21.9%
CapEx$133.0K+79.7%
Free cash flow$1.9M-24.9%

Valuation

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Market cap$146.31M+22.0%
Enterprise value$135.63M+8.2%
P/E31.6×+8.3×
P/S4.6×

Profitability

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Net margin-27.5%-37.6pp
FCF margin-22.7%

Returns & leverage

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Return on equity2.4%+2.4pp
Debt / equity0.3×+0.1×

Where this comes from

Reported directly by SR Bancorp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit.

The official record: SR Bancorp, Inc.’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is SR Bancorp, Inc.'s current federal, state and local, tax expense (benefit)?
SR Bancorp, Inc. (SRBK) reported current federal, state and local, tax expense (benefit) of $49K in Q2 2025.
How has SR Bancorp, Inc.'s current federal, state and local, tax expense (benefit) changed year-over-year?
SR Bancorp, Inc.'s current federal, state and local, tax expense (benefit) decreased by 59.7% year-over-year, from $121.5K to $49K.
What does current federal, state and local, tax expense (benefit) mean?
The aggregate amount of current income tax expense or benefit across all federal, state, and local jurisdictions for the reporting period. It represents the total immediate tax liability or recovery associated with current year operations.