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TFS Financial TFSL Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Other financials

Income statement

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Revenue$85.2M+7.7%
Net income$23.2M+10.6%
EPS (diluted)$0.08+14.3%

Balance sheet

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Cash & equivalents$437.3M-5.7%
Total debt$1.7B+61.1%
Total equity$1.9B+1.4%
Total assets$17.5B+2.2%

Cash flow

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Operating cash flow$17.6M-16.9%
CapEx$4.2M-38.9%
Free cash flow$13.4M-6.2%

Valuation

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Market cap$4.6B+13.3%
Enterprise value$5.84B+27.7%
P/E49.5×-0.3×
P/S13.7×+0.3×

Profitability

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Net margin27.6%+0.9pp
FCF margin52%

Returns & leverage

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Return on equity4.9%+0.6pp
Debt / equity0.9×+0.3×

Where this comes from

Reported directly by TFS Financial in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: TFS Financial’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is TFS Financial's current state and local tax expense benefit?
TFS Financial (TFSL) reported current state and local tax expense benefit of $476.75K in Q3 2025.
How has TFS Financial's current state and local tax expense benefit changed year-over-year?
TFS Financial's current state and local tax expense benefit increased by 14.2% year-over-year, from $417.5K to $476.75K.
What is the long-term trend for TFS Financial's current state and local tax expense benefit?
Over 4 years (2021 to 2025), TFS Financial's current state and local tax expense benefit has grown at a -3.8% compound annual growth rate (CAGR), from $2.23M to $1.91M.
What does current state and local tax expense benefit mean?
Represents the current state and local income tax expense or benefit recognized during the reporting period. It captures the tax obligations or credits applicable to the specific jurisdictions where the company conducts business.