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USCB Financial Holdings, Inc. USCB State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
0.3%-0.2pp

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 / equity0×0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
USCB Financial Holdings, Inc. (USCB) reported state income taxes – net of federal income tax benefit of 5.4% in Q1 2026.
What does state income taxes – net of federal income tax benefit mean?
Measures the percentage impact of state and local income taxes on the overall effective tax rate. It provides insight into the geographic tax efficiency of the company's operations.