1st Source Corporation SRCE Tax credit carryover
Tax credit carryover at other companies
Other financials
Where this comes from
Reported directly by 1st Source Corporation in its filing.
Tagged under the XBRL concept source:DeferredTaxAssetsCapitalizedLoanCosts.
The official record: 1st Source Corporation’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is 1st Source Corporation's tax credit carryover?
- 1st Source Corporation (SRCE) reported tax credit carryover of $2.55M in Q4 2025.
- What is the long-term trend for 1st Source Corporation's tax credit carryover?
- Over 5 years (2020 to 2025), 1st Source Corporation's tax credit carryover has grown at a 23.3% compound annual growth rate (CAGR), from $893K to $2.55M.
- What does tax credit carryover mean?
- This metric quantifies the value of tax credits that have been earned but not yet utilized, which can be carried forward to offset future tax liabilities. It represents a potential future cash flow benefit and is an important component of the company's effective tax rate management.