SR Bancorp, Inc. SRBK Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
The official record: SR Bancorp, Inc.’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →
Ask your AI about SR Bancorp, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is SR Bancorp, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
- SR Bancorp, Inc. (SRBK) reported effective income tax rate reconciliation, state and local income taxes, amount of $51.75K in Q2 2025.
- How has SR Bancorp, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- SR Bancorp, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 188.8% year-over-year, from -$58.25K to $51.75K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Reflects the impact of state and local income taxes on the company's effective tax rate reconciliation, net of any federal tax benefit. This metric highlights the geographic tax burden and how state-level tax variations influence the overall corporate tax profile.