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SR Bancorp, Inc. SRBK Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
SR Bancorp, Inc. (SRBK) reported current state and local tax expense benefit of $19.75K in Q2 2025.
How has SR Bancorp, Inc.'s current state and local tax expense benefit changed year-over-year?
SR Bancorp, Inc.'s current state and local tax expense benefit decreased by 63.6% year-over-year, from $54.25K to $19.75K.
What does current state and local tax expense benefit mean?
The amount of state and local income tax currently payable or refundable based on the company's operations within specific jurisdictions. This captures the geographic tax burden imposed on the company's earnings.