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The Bancorp TBBK Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
The Bancorp (TBBK) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.44M in Q4 2025.
How has The Bancorp's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
The Bancorp's effective income tax rate reconciliation, state and local income taxes, amount decreased by 18.8% year-over-year, from $3M to $2.44M.
What is the long-term trend for The Bancorp's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), The Bancorp's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 6.1% compound annual growth rate (CAGR), from $7.7M to $9.76M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This reflects the impact of state and local income tax obligations on the total tax provision. It captures the variance between the federal statutory rate and the combined effective rate caused by state-level tax regimes. Investors use this to assess the geographic tax exposure of the company's operations.