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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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$12.85M+15.9%
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Cinemark HoldingsCNK
$8.08M-39.2%
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$9.59M+45.3%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 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.