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USCB Financial Holdings, Inc. USCB Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Southern First Bancshares logo
Southern First BancsharesSFST
$340K+118%

Other financials

Income statement

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Revenue$26.2M+14.7%
Net income$9.4M+22.1%
EPS (diluted)$0.51+34.2%

Balance sheet

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Cash & equivalents$79.0M-19.4%
Total debt$4.8M-38.3%
Total equity$223.2M-0.8%
Total assets$2.8B+6.3%

Cash flow

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Operating cash flow$15.3M+4.4%
CapEx$320.0K+596%
Free cash flow$15.0M+2.6%

Valuation

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Market cap$363.27M+13.5%
Enterprise value$289.06M+25.8%
P/E13.1×+1.5×
P/S3.9×+0.2×

Profitability

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Net margin29.7%-1.8pp
FCF margin55.3%

Returns & leverage

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Return on equity12.4%-0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by USCB Financial Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
USCB Financial Holdings, Inc. (USCB) reported current state and local tax expense benefit of $83K in Q1 2026.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit attributable to state and local jurisdictions. This metric highlights the tax burden imposed by the specific geographic regions where the bank conducts its business.