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The Bancorp TBBK Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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:IncomeTaxReconciliationTaxExemptIncome.

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, tax exempt income, amount?
The Bancorp (TBBK) reported effective income tax rate reconciliation, tax exempt income, amount of $191.5K in Q4 2024.
How has The Bancorp's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
The Bancorp's effective income tax rate reconciliation, tax exempt income, amount increased by 66.9% year-over-year, from $114.75K to $191.5K.
What is the long-term trend for The Bancorp's effective income tax rate reconciliation, tax exempt income, amount?
Over 3 years (2021 to 2024), The Bancorp's effective income tax rate reconciliation, tax exempt income, amount has grown at a 10.6% compound annual growth rate (CAGR), from $566K to $766K.
What does effective income tax rate reconciliation, tax exempt income, amount mean?
The portion of income that is excluded from taxable income calculations, thereby reducing the overall effective tax rate. This metric highlights the benefit derived from holding tax-advantaged assets or participating in specific government-incentivized programs. It is a critical component for evaluating the company's tax-efficient investment strategy.