SERVISFIRST BANCSHARES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SERVISFIRST BANCSHARES, INC. (SFBS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $513.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $513.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.51M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.65M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $513.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.51M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.65M 10-K · filed 2025-03-03 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-01 |
| 2021-12-31 | $3.66M 10-K · filed 2023-02-28 |
| 2020-12-31 | $3.24M 10-K · filed 2022-02-25 |
| 2019-12-31 | $2.68M 10-K · filed 2021-02-26 |
| 2018-12-31 | $2.13M 10-K/A · filed 2020-03-27 |
| 2017-12-31 | $1.78M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.38M 10-K · filed 2018-02-28 |
| 2015-12-31 | $1.17M 10-K · filed 2017-02-28 |
| 2014-12-31 | $804.00K 10-K · filed 2016-02-24 |
| 2013-12-31 | $437.00K 10-K · filed 2015-03-03 |
| 2012-12-31 | $161.00K 10-K/A · filed 2014-03-17 |
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