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The Bancorp TBBK Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

TFS Financial logo
TFS FinancialTFSL
$476.75K+14.2%
Simmons First National logo
Simmons First NationalSFNC
$3.43M+469%

Other financials

Income statement

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Revenue$161.3M-8.0%
Net income$60.1M+5.1%
EPS (diluted)$1.41+18.5%

Balance sheet

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Cash & equivalents$67.2M-93.4%
Total debt$483.6M+3,357%
Total equity$697.0M-16.0%
Total assets$9.9B+5.5%

Cash flow

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Operating cash flow$85.2M-9.8%
CapEx$468.0K-38.8%
Free cash flow$84.8M-9.6%

Valuation

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Market cap$2.46B-10.7%
Enterprise value$2.88B+75.1%
P/E10.7×-2.0×
P/S3.6×-1.1×

Profitability

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Gross margin100%
Net margin33.5%-3.8pp
FCF margin52.2%+11.7pp

Returns & leverage

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Return on equity30.3%+3.8pp
Debt / equity0.7×+0.7×

Where this comes from

Reported directly by The Bancorp in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: The Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Bancorp's current state and local tax expense benefit?
The Bancorp (TBBK) reported current state and local tax expense benefit of $3.47M in Q4 2025.
How has The Bancorp's current state and local tax expense benefit changed year-over-year?
The Bancorp's current state and local tax expense benefit decreased by 21.8% year-over-year, from $4.43M to $3.47M.
What is the long-term trend for The Bancorp's current state and local tax expense benefit?
Over 4 years (2021 to 2025), The Bancorp's current state and local tax expense benefit has grown at a 8.6% compound annual growth rate (CAGR), from $9.96M to $13.86M.
What does current state and local tax expense benefit mean?
The portion of income tax expense or benefit attributable to state and local jurisdictions for the current reporting period. This metric helps investors understand the geographic tax burden imposed on the company's operations.