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USCB Financial Holdings, Inc. USCB Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
21%0.0pp

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
USCB Financial Holdings, Inc. (USCB) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
How has USCB Financial Holdings, Inc.'s income taxes at U.S. statutory rate of 21% changed year-over-year?
USCB Financial Holdings, Inc.'s income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
Represents the reconciliation of the effective tax rate to the federal statutory income tax rate. This metric helps investors understand how specific tax adjustments and credits deviate from the standard corporate tax rate.