SERVISFIRST BANCSHARES, INC. Deferred State and Local Income Tax Expense (Benefit)
SERVISFIRST BANCSHARES, INC. (SFBS) reported Deferred State and Local Income Tax Expense (Benefit) of $746.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- SERVISFIRST BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $746.00K.
- SERVISFIRST BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.12M, a 2261.54% decline from fiscal 2023.
- SERVISFIRST BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $52.00K, a 96.52% decline from fiscal 2022.
- SERVISFIRST BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.50M, a 179.44% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $746.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$1.12M 10-K · filed 2026-02-27 |
| 2023-12-31 | $52.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.50M 10-K · filed 2025-03-03 |
| 2021-12-31 | $535.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | -$385.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$911.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$1.62M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$3.02M 10-K/A · filed 2020-03-27 |
| 2016-12-31 | -$1.07M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$1.60M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$1.24M 10-K · filed 2017-02-28 |
| 2013-12-31 | -$189.00K 10-K · filed 2016-02-24 |
| 2012-12-31 | -$182.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | -$140.00K 10-K/A · filed 2014-03-17 |
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