What is SR Bancorp, Inc.'s federal?

SR Bancorp, Inc. (SRBK) reported federal of $153K in Q2 2025.

How has SR Bancorp, Inc.'s federal changed year-over-year?

SR Bancorp, Inc.'s federal increased by 125.2% year-over-year, from -$608.25K to $153K.

What does federal mean?

The change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the impact of timing differences on future tax obligations.

SR Bancorp, Inc. SRBK Federal

Federal at other companies

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$0—

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-$7.1M-27.9%

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-$2.11M-136%

VirnetX Holding Corp VHC

$0—

V2XVVX

$1.89M-3.5%

Other financials

Income statement

See full

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:DeferredFederalIncomeTaxExpenseBenefit.

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 $153K in Q2 2025.
How has SR Bancorp, Inc.'s federal changed year-over-year?: SR Bancorp, Inc.'s federal increased by 125.2% year-over-year, from -$608.25K to $153K.
What does federal mean?: The change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the impact of timing differences on future tax obligations.