SERVISFIRST BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SERVISFIRST BANCSHARES, INC. (SFBS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $798.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-27
- SERVISFIRST BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $798.00K, a 59.29% decline from fiscal 2023.
- SERVISFIRST BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.96M.
- SERVISFIRST BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$497.00K, a 120.28% decline from fiscal 2021.
- SERVISFIRST BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $2.45M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $798.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.96M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$497.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $2.45M 10-K · filed 2024-03-01 | |
| 2020-12-31 | -$27.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $378.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $180.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$2.00K 10-K/A · filed 2020-03-27 | |
| 2016-12-31 | $39.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$11.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$142.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $37.00K 10-K · filed 2016-02-24 | $59.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | -$206.00K 10-K · filed 2015-03-03 | -$182.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $234.00K 10-K/A · filed 2014-03-17 | -$234.00K 10-K · filed 2013-03-12 |
| 2010-12-31 | -$86.00K 10-K · filed 2013-03-12 |
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