What is SR Bancorp, Inc.'s income taxes at U.S. statutory rate of 21%?

SR Bancorp, Inc. (SRBK) reported income taxes at U.S. statutory rate of 21% of 21% in Q2 2025.

What does income taxes at U.S. statutory rate of 21% mean?

Represents the theoretical income tax expense calculated by applying the standard U.S. federal statutory corporate tax rate to the company's pre-tax income. This serves as the baseline figure for reconciling the company's actual effective tax rate against the statutory benchmark.

SR Bancorp, Inc. SRBK Income taxes at U.S. statutory rate of 21%

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: SR Bancorp, Inc. (SRBK) reported income taxes at U.S. statutory rate of 21% of 21% in Q2 2025.
What does income taxes at U.S. statutory rate of 21% mean?: Represents the theoretical income tax expense calculated by applying the standard U.S. federal statutory corporate tax rate to the company's pre-tax income. This serves as the baseline figure for reconciling the company's actual effective tax rate against the statutory benchmark.