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USCB Financial Holdings, Inc. USCB Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
USCB Financial Holdings, Inc. (USCB) reported effective income tax rate reconciliation, state and local income taxes, amount of $631K in Q1 2026.
How has USCB Financial Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
USCB Financial Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 43.7% year-over-year, from $439K to $631K.
What is the long-term trend for USCB Financial Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), USCB Financial Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 70.9% compound annual growth rate (CAGR), from $947K to $2.77M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Reflects the impact of state and local income taxes on the total tax reconciliation process. This metric highlights the additional tax burden or benefit derived from operating in various regional jurisdictions.