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The Bancorp TBBK Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by The Bancorp in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The source filing: The Bancorp’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:18 PM EST
- Fiscal year
- FY2025
- Accession
- 0001295401-26-000002
| Line item | For the year ended / December 31, | For the year ended / December 31, | For the year ended / December 31, |
|---|---|---|---|
| 2025 | |||
| (Dollars in thousands) | |||
| Federal statutory tax rate | $ | $63,638 | 21.0% |
| State and local income taxes, net of federal income tax effect(1) | 9,757 | 3.2% | |
| Nontaxable or nondeductible items | |||
| Excess tax benefits from vesting or settlement of stock compensation awards | (5,381) | (1.8%) | |
| Limitation on executive compensation | 6,501 | 2.2% | |
| Other | (714) | (0.2%) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is The Bancorp's income taxes at U.S. statutory rate of 21%?
- The Bancorp (TBBK) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- How has The Bancorp's income taxes at U.S. statutory rate of 21% changed year-over-year?
- The Bancorp's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- This represents the portion of the income tax provision calculated by applying the standard federal statutory corporate tax rate to pre-tax income. It serves as the baseline for reconciling the effective tax rate to the statutory rate. This metric is essential for investors to understand the base tax burden before accounting for specific jurisdictional or operational adjustments.
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