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The Bancorp TBBK Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

The Bancorp logo
The BancorpTBBK
-71,400,000%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
-$29.75K-106%
Zymeworks logo
ZymeworksZYME
$0
Schneider National logo
Schneider NationalSNDR
-$175K
Essential Utilities logo
Essential UtilitiesWTRG
-647,600,000%+59,831,321pp
Trex Company logo
Trex CompanyTREX
-$38.75K-417%

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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?
The Bancorp (TBBK) reported income tax reconciliation change in enacted tax rate of -71,400,000% in Q4 2025.
What does income tax reconciliation change in enacted tax rate mean?
Captures the impact on deferred tax assets and liabilities resulting from changes in statutory tax rates enacted during the reporting period. This reflects the adjustment required to revalue existing tax positions to the new tax regime.