Southern First Bancshares, Inc. Current State and Local Tax Expense (Benefit)
Southern First Bancshares, Inc. (SFST) reported Current State and Local Tax Expense (Benefit) of $1.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Southern First Bancshares, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.36M, a 118.30% increase from fiscal 2024.
- Southern First Bancshares, Inc. current state and local tax expense (benefit) for fiscal 2024 was $623.00K, a 35.43% increase from fiscal 2023.
- Southern First Bancshares, Inc. current state and local tax expense (benefit) for fiscal 2023 was $460.00K, a 63.86% decline from fiscal 2022.
- Southern First Bancshares, Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.27M, a 39.03% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.36M 10-K · filed 2026-02-24 |
| 2024-12-31 | $623.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $460.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $1.27M 10-K · filed 2025-03-03 |
| 2021-12-31 | $2.09M 10-K · filed 2024-03-05 |
| 2020-12-31 | $841.00K 10-K · filed 2023-02-13 |
| 2019-12-31 | $1.25M 10-K · filed 2022-03-04 |
| 2018-12-31 | $990.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $573.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $548.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $441.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $297.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $129.00K 10-K · filed 2016-03-02 |
| 2012-12-31 | $98.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | $63.00K 10-K · filed 2014-03-04 |
| 2010-12-31 | $60.00K 10-K/A · filed 2013-03-06 |
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