What is USCB Financial Holdings, Inc.'s federal?

USCB Financial Holdings, Inc. (USCB) reported federal of -$799K in Q1 2026.

How has USCB Financial Holdings, Inc.'s federal changed year-over-year?

USCB Financial Holdings, Inc.'s federal decreased by 141.7% year-over-year, from $1.91M to -$799K.

What does federal mean?

The change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or benefits that will be realized in subsequent periods.

USCB Financial Holdings, Inc. USCB Federal

Federal at other companies

Opus GeneticsIRD

$0—

PhotronicsPLAB

-$3.58M—

MillerKnollMLKN

-$7.1M-27.9%

V2XVVX

$1.89M-3.5%

Clear Channel Outdoor Holdings, Inc.CCO

-$573K+84.8%

Mativ HoldingsMATV

-$3.65M+47.7%

Other financials

Income statement

See full

Revenue$26.2M+14.7%

Net income$9.4M+22.1%

EPS (diluted)$0.51+34.2%

Balance sheet

See full

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

See full

Operating cash flow$15.3M+4.4%

CapEx$320.0K+596%

Free cash flow$15.0M+2.6%

Valuation

See full

Market cap$363.27M+13.5%

Enterprise value$289.06M+25.8%

P/E13.1×+1.5×

P/S3.9×+0.2×

Profitability

See full

Net margin29.7%-1.8pp

FCF margin55.3%—

Returns & leverage

See full

Return on equity12.4%-0.8pp

Debt / equity0×0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: USCB Financial Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about USCB Financial Holdings, Inc.'s federal.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is USCB Financial Holdings, Inc.'s federal?: USCB Financial Holdings, Inc. (USCB) reported federal of -$799K in Q1 2026.
How has USCB Financial Holdings, Inc.'s federal changed year-over-year?: USCB Financial Holdings, Inc.'s federal decreased by 141.7% year-over-year, from $1.91M to -$799K.
What does federal mean?: The change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or benefits that will be realized in subsequent periods.