SERVISFIRST BANCSHARES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SERVISFIRST BANCSHARES, INC. (SFBS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- SERVISFIRST BANCSHARES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.40M, a 64.05% increase from fiscal 2024.
- SERVISFIRST BANCSHARES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $854.00K.
- SERVISFIRST BANCSHARES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- SERVISFIRST BANCSHARES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.86M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-27 |
| 2024-12-31 | $854.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.86M 10-K · filed 2025-03-03 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K/A · filed 2020-03-27 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-03 |
| 2011-12-31 | $0.00 10-K/A · filed 2014-03-17 |
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