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SR Bancorp, Inc. SRBK Tax expense (benefit) of unrealized gains/losses on available for sale securities still held

Tax expense (benefit) of unrealized gains/losses on available for sale securities still held at other companies

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Sound Financial BancorpSFBC
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Pathfinder BancorpPBHC

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:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax.

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 tax expense (benefit) of unrealized gains/losses on available for sale securities still held?
SR Bancorp, Inc. (SRBK) reported tax expense (benefit) of unrealized gains/losses on available for sale securities still held of $0 in Q2 2025.
How has SR Bancorp, Inc.'s tax expense (benefit) of unrealized gains/losses on available for sale securities still held changed year-over-year?
SR Bancorp, Inc.'s tax expense (benefit) of unrealized gains/losses on available for sale securities still held increased by 100.0% year-over-year, from -$29.75K to $0.
What does tax expense (benefit) of unrealized gains/losses on available for sale securities still held mean?
This metric captures the income tax impact associated with unrealized gains or losses on available-for-sale securities that remain in the investment portfolio. It reflects the deferred tax consequences of market-driven valuation changes on debt or equity instruments. Investors use this to understand the tax-adjusted volatility of the bank's investment portfolio.