USCB Financial Holdings, Inc. USCB Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by USCB Financial Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: USCB Financial Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is USCB Financial Holdings, Inc.'s current income tax expense (benefit)?
- USCB Financial Holdings, Inc. (USCB) reported current income tax expense (benefit) of $2.92M in Q1 2026.
- What does current income tax expense (benefit) mean?
- Represents the total current income tax expense or benefit recognized in the period, reflecting taxes payable or refundable to tax authorities. This figure excludes deferred tax impacts and provides a view of the immediate cash tax obligations or recoveries for the reporting entity.