What is SR Bancorp, Inc.'s state?

SR Bancorp, Inc. (SRBK) reported state of $45.75K in Q2 2025.

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

SR Bancorp, Inc.'s state increased by 116.2% year-over-year, from -$281.75K to $45.75K.

What does state mean?

Represents the portion of state and local income tax expense or benefit that is deferred to future periods due to temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. This metric helps investors understand the impact of state-level tax timing differences on the company's future cash flows.

SR Bancorp, Inc. SRBK State

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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

See full

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

See full

Operating cash flow$2.0M-21.9%

CapEx$133.0K+79.7%

Free cash flow$1.9M-24.9%

Valuation

See full

Market cap$146.31M+22.0%

Enterprise value$135.63M+8.2%

P/E31.6×+8.3×

P/S4.6×—

Profitability

See full

Net margin-27.5%-37.6pp

FCF margin-22.7%—

Returns & leverage

See full

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: SR Bancorp, Inc. (SRBK) reported state of $45.75K in Q2 2025.
How has SR Bancorp, Inc.'s state changed year-over-year?: SR Bancorp, Inc.'s state increased by 116.2% year-over-year, from -$281.75K to $45.75K.
What does state mean?: Represents the portion of state and local income tax expense or benefit that is deferred to future periods due to temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. This metric helps investors understand the impact of state-level tax timing differences on the company's future cash flows.