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The Bancorp TBBK State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

TFS Financial logo
TFS FinancialTFSL
1.4%-0.1pp
Simmons First National logo
Simmons First NationalSFNC
0.9%+0.8pp

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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
The Bancorp (TBBK) reported state income taxes – net of federal income tax benefit of 3.2% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
This metric quantifies the percentage point impact of state and local income taxes on the company's overall effective tax rate. It provides a normalized view of how sub-national tax jurisdictions influence the total tax burden relative to the federal baseline. It is useful for comparing tax efficiency across companies with different geographic footprints.