BAYFIRST FINANCIAL CORP. Current Income Tax Expense (Benefit)
BAYFIRST FINANCIAL CORP. (BAFN) reported Current Income Tax Expense (Benefit) of -$694.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-12
- BAYFIRST FINANCIAL CORP. current income tax expense (benefit) for fiscal 2025 was -$694.00K, a 118.27% decline from fiscal 2024.
- BAYFIRST FINANCIAL CORP. current income tax expense (benefit) for fiscal 2024 was $3.80M.
- BAYFIRST FINANCIAL CORP. current income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- BAYFIRST FINANCIAL CORP. current income tax expense (benefit) for fiscal 2022 was $1.14M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$694.00K 10-K/A · filed 2026-08-12 | -$672.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $3.80M 10-K/A · filed 2026-08-12 | $4.50M 10-K · filed 2025-03-25 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-25 | |
| 2022-12-31 | $1.14M 10-K · filed 2024-03-28 | |
| 2021-12-31 | -$714.00K 10-K · filed 2023-03-28 | $4.36M 10-K · filed 2022-03-31 |
| 2020-12-31 | $6.78M 10-K · filed 2022-03-31 |
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