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The Bancorp TBBK Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
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Where this comes from
Reported directly by The Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- The Bancorp (TBBK) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of 6,363,800,000% in Q4 2025.
- How has The Bancorp's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- The Bancorp's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 3.7% year-over-year, from 6,135,300,000% to 6,363,800,000%.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the actual effective tax rate against the standard corporate tax rate.
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