What does income tax reconciliation merger expenses mean?

Captures the tax impact of non-deductible or specifically treated merger and acquisition-related costs within the tax reconciliation process. This provides transparency into how corporate restructuring activities influence the company's effective tax rate.

SR Bancorp, Inc. SRBK Income Tax Reconciliation Merger Expenses

Income Tax Reconciliation Merger Expenses at other companies

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$44.5K—

XTI Aerospace, Inc.XTIA

$187.75K—

Norwood FinancialNWFL

0.5%—

Ondas, Inc. ONDS

$229.75K—

CarGurus, Inc.CARG

-0.9%-1.8pp

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 srbk:IncomeTaxReconciliationMergerExpenses.

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 tax reconciliation merger expenses?: SR Bancorp, Inc. (SRBK) reported income tax reconciliation merger expenses of $12.5K in Q2 2024.
What does income tax reconciliation merger expenses mean?: Captures the tax impact of non-deductible or specifically treated merger and acquisition-related costs within the tax reconciliation process. This provides transparency into how corporate restructuring activities influence the company's effective tax rate.