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Federal at other companies

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$1.8M-71.2%
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Motorcar Parts of AmericaMPAA
-$45.25K-115%
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TFS FinancialTFSL
$5.12M+25.3%
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MillerKnollMLKN
$3.95M+46.3%
Simmons First National logo
Simmons First NationalSFNC
$2.43M-48.9%
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Opus GeneticsIRD
$0

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:CurrentFederalTaxExpenseBenefit.

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 federal?
SR Bancorp, Inc. (SRBK) reported federal of $29.25K in Q2 2025.
How has SR Bancorp, Inc.'s federal changed year-over-year?
SR Bancorp, Inc.'s federal decreased by 56.5% year-over-year, from $67.25K to $29.25K.
What does federal mean?
The amount of federal income tax currently payable or refundable based on the taxable income reported for the current fiscal period. This reflects the immediate cash impact of federal tax obligations on the company's bottom line.