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USCB Financial Holdings, Inc. USCB Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$2.38M+33.5%
Southern First Bancshares logo
Southern First BancsharesSFST
$2.08M+98.9%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
USCB Financial Holdings, Inc. (USCB) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $2.45M in Q1 2026.
How has USCB Financial Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
USCB Financial Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 15.8% year-over-year, from $2.12M to $2.45M.
What is the long-term trend for USCB Financial Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), USCB Financial Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 28.4% compound annual growth rate (CAGR), from $4.58M to $7.54M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Quantifies the dollar amount of income tax expense reconciled to the federal statutory rate. It serves as a bridge between the theoretical tax burden and the actual tax expense reported in the financial statements.