Southern First Bancshares, Inc. Income Tax Expense
Southern First Bancshares, Inc. (SFST) reported Income Tax Expense of $3.27 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- Southern First Bancshares, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $3.27M, a 62.28% increase year-over-year.
- Southern First Bancshares, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.60M, a 57.87% increase year-over-year.
- Southern First Bancshares, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.91M, a 129.94% increase year-over-year.
- Southern First Bancshares, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.67M, a 98.59% increase year-over-year.
- Southern First Bancshares, Inc. income tax expense (benefit) for fiscal 2025 was $9.24M, a 110.84% increase from fiscal 2024.
- Southern First Bancshares, Inc. income tax expense (benefit) for fiscal 2024 was $4.38M, a 9.52% increase from fiscal 2023.
- Southern First Bancshares, Inc. income tax expense (benefit) for fiscal 2023 was $4.00M, a 55.53% decline from fiscal 2022.
- Southern First Bancshares, Inc. income tax expense (benefit) for fiscal 2022 was $9.00M, a 36.15% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.27M 10-Q · filed 2026-08-03 | $5.86M 10-Q · filed 2026-08-03 | $8.77M derived: sum of 3 quarters · filed 2026-08-03 | $11.44M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $2.60M 10-Q · filed 2026-05-01 | $5.51M derived: sum of 2 quarters · filed 2026-05-01 | $8.18M derived: sum of 3 quarters · filed 2026-05-01 | $10.19M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $5.58M derived: sum of 2 quarters · filed 2026-02-24 | $7.59M derived: sum of 3 quarters · filed 2026-08-03 | $9.24M 10-K · filed 2026-02-24 |
| 2025-09-30 | $2.67M 10-Q · filed 2025-10-31 | $4.68M derived: sum of 2 quarters · filed 2026-08-03 | $6.33M 10-Q · filed 2025-10-31 | $7.59M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $2.01M 10-Q · filed 2026-08-03 | $3.66M 10-Q · filed 2026-08-03 | $4.92M derived: sum of 3 quarters · filed 2026-08-03 | $6.27M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $1.65M 10-Q · filed 2026-05-01 | $2.91M derived: sum of 2 quarters · filed 2026-05-01 | $4.26M derived: sum of 3 quarters · filed 2026-05-01 | $5.17M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.61M derived: sum of 2 quarters · filed 2026-02-24 | $3.52M derived: sum of 3 quarters · filed 2026-02-24 | $4.38M 10-K · filed 2026-02-24 |
| 2024-09-30 | $1.34M 10-Q · filed 2025-10-31 | $2.25M derived: sum of 2 quarters · filed 2025-10-31 | $3.12M 10-Q · filed 2025-10-31 | $4.29M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $909.00K 10-Q · filed 2025-08-01 | $1.77M 10-Q · filed 2025-08-01 | $2.94M derived: sum of 3 quarters · filed 2026-02-24 | $4.14M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $862.00K 10-Q · filed 2025-05-05 | $2.03M derived: sum of 2 quarters · filed 2026-02-24 | $3.23M derived: sum of 3 quarters · filed 2026-02-24 | $4.03M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.37M derived: sum of 2 quarters · filed 2026-02-24 | $3.17M derived: sum of 3 quarters · filed 2026-02-24 | $4.00M 10-K · filed 2026-02-24 |
| 2023-09-30 | $1.20M 10-Q · filed 2024-11-01 | $2.00M derived: sum of 2 quarters · filed 2024-11-01 | $2.83M 10-Q · filed 2024-11-01 | $4.43M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $800.00K 10-Q · filed 2024-07-31 | $1.64M 10-Q · filed 2024-07-31 | $3.23M derived: sum of 3 quarters · filed 2025-03-03 | $5.96M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $836.00K 10-Q · filed 2024-04-30 | $2.43M derived: sum of 2 quarters · filed 2025-03-03 | $5.16M derived: sum of 3 quarters · filed 2025-03-03 | $7.50M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $4.32M derived: sum of 2 quarters · filed 2025-03-03 | $6.67M derived: sum of 3 quarters · filed 2025-03-03 | $9.00M 10-K · filed 2025-03-03 |
| 2022-09-30 | $2.73M 10-Q · filed 2023-10-31 | $5.07M derived: sum of 2 quarters · filed 2023-10-31 | $7.40M 10-Q · filed 2023-10-31 | $11.06M derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-06-30 | $2.35M 10-Q · filed 2023-08-01 | $4.68M 10-Q · filed 2023-08-01 | $8.33M derived: sum of 3 quarters · filed 2024-03-05 | $12.69M derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-03-31 | $2.33M 10-Q · filed 2023-05-02 | $5.99M derived: sum of 2 quarters · filed 2024-03-05 | $10.34M derived: sum of 3 quarters · filed 2024-03-05 | $13.47M derived: sum of 4 quarters · filed 2024-03-05 |
| 2021-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $8.01M derived: sum of 2 quarters · filed 2024-03-05 | $11.14M derived: sum of 3 quarters · filed 2024-03-05 | $14.09M 10-K · filed 2024-03-05 |
| 2021-09-30 | $4.36M 10-Q · filed 2022-11-01 | $7.49M derived: sum of 2 quarters · filed 2022-11-01 | $10.44M 10-Q · filed 2022-11-01 | $12.94M derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-06-30 | $3.13M 10-Q · filed 2022-08-02 | $6.08M 10-Q · filed 2022-08-02 | $8.58M derived: sum of 3 quarters · filed 2023-02-13 | $9.30M derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-03-31 | $2.95M 10-Q · filed 2022-05-06 | $5.45M derived: sum of 2 quarters · filed 2023-02-13 | $6.17M derived: sum of 3 quarters · filed 2023-02-13 | $7.63M derived: sum of 4 quarters · filed 2023-02-13 |
| 2020-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $3.22M derived: sum of 2 quarters · filed 2023-02-13 | $4.68M derived: sum of 3 quarters · filed 2023-02-13 | $5.49M 10-K · filed 2023-02-13 |
| 2020-09-30 | $721.00K 10-Q · filed 2021-11-02 | $2.18M derived: sum of 2 quarters · filed 2021-11-02 | $2.99M 10-Q · filed 2021-11-02 | $4.91M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-06-30 | $1.46M 10-Q · filed 2021-08-05 | $2.27M 10-Q · filed 2021-08-05 | $4.18M derived: sum of 3 quarters · filed 2022-03-04 | $6.31M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-03-31 | $810.00K 10-Q · filed 2021-04-29 | $2.73M derived: sum of 2 quarters · filed 2022-03-04 | $4.86M derived: sum of 3 quarters · filed 2022-03-04 | $6.58M derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-12-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $4.04M derived: sum of 2 quarters · filed 2022-03-04 | $5.77M derived: sum of 3 quarters · filed 2022-03-04 | $7.62M 10-K · filed 2022-03-04 |
| 2019-09-30 | $2.13M 10-Q · filed 2020-11-02 | $3.85M derived: sum of 2 quarters · filed 2020-11-02 | $5.71M 10-Q · filed 2020-11-02 | $7.40M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-30 | $1.72M 10-Q · filed 2020-08-03 | $3.58M 10-Q · filed 2020-08-03 | $5.28M derived: sum of 3 quarters · filed 2021-03-02 | $6.94M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | $1.85M 10-Q · filed 2020-04-28 | $3.55M derived: sum of 2 quarters · filed 2021-03-02 | $5.22M derived: sum of 3 quarters · filed 2021-03-02 | $6.71M derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $3.36M derived: sum of 2 quarters · filed 2021-03-02 | $4.86M derived: sum of 3 quarters · filed 2021-03-02 | $6.40M 10-K · filed 2021-03-02 |
| 2018-09-30 | $1.66M 10-Q · filed 2019-11-01 | $3.16M derived: sum of 2 quarters · filed 2019-11-01 | $4.70M 10-Q · filed 2019-11-01 | $9.29M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $1.49M 10-Q · filed 2019-08-02 | $3.04M 10-Q · filed 2019-08-02 | $7.62M derived: sum of 3 quarters · filed 2020-03-02 | $9.92M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $1.54M 10-Q · filed 2019-04-30 | $6.13M derived: sum of 2 quarters · filed 2020-03-02 | $8.42M derived: sum of 3 quarters · filed 2020-03-02 | $10.47M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $4.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $6.88M derived: sum of 2 quarters · filed 2020-03-02 | $8.93M derived: sum of 3 quarters · filed 2020-03-02 | $10.62M 10-K · filed 2020-03-02 |
| 2017-09-30 | $2.29M 10-Q · filed 2018-11-01 | $4.34M derived: sum of 2 quarters · filed 2018-11-01 | $6.03M 10-Q · filed 2018-11-01 | $7.88M derived: sum of 4 quarters · filed 2018-11-01 |
| 2017-06-30 | $2.05M 10-Q · filed 2018-07-31 | $3.73M 10-Q · filed 2018-07-31 | $5.58M derived: sum of 3 quarters · filed 2018-07-31 | $7.42M derived: sum of 4 quarters · filed 2018-07-31 |
| 2017-03-31 | $1.69M 10-Q · filed 2018-05-01 | $3.54M derived: sum of 2 quarters · filed 2018-05-01 | $5.38M derived: sum of 3 quarters · filed 2018-05-01 | $7.30M derived: sum of 4 quarters · filed 2018-05-01 |
| 2016-12-31 | $1.85M 10-K · filed 2017-03-03 | $3.69M derived: sum of 2 quarters · filed 2017-10-30 | $5.62M derived: sum of 3 quarters · filed 2017-10-30 | $7.33M 10-K · filed 2019-02-28 |
| 2016-09-30 | $1.84M 10-Q · filed 2017-10-30 | $3.76M derived: sum of 2 quarters · filed 2017-10-30 | $5.48M 10-Q · filed 2017-10-30 | $6.87M derived: sum of 4 quarters · filed 2017-10-30 |
| 2016-06-30 | $1.93M 10-Q · filed 2017-07-31 | $3.64M 10-Q · filed 2017-07-31 | $5.03M derived: sum of 3 quarters · filed 2017-07-31 | $6.51M derived: sum of 4 quarters · filed 2017-07-31 |
| 2016-03-31 | $1.72M 10-Q · filed 2017-04-26 | $3.10M derived: sum of 2 quarters · filed 2017-04-26 | $4.59M derived: sum of 3 quarters · filed 2017-04-26 | $5.99M derived: sum of 4 quarters · filed 2017-04-26 |
| 2015-12-31 | $1.38M 10-K · filed 2017-03-03 | $2.87M derived: sum of 2 quarters · filed 2017-03-03 | $4.27M derived: sum of 3 quarters · filed 2017-03-03 | $5.37M 10-K · filed 2018-02-28 |
| 2015-09-30 | $1.49M 10-K · filed 2017-03-03 | $2.89M derived: sum of 2 quarters · filed 2017-03-03 | $3.99M 10-Q · filed 2016-10-31 | $4.91M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | $1.40M 10-K · filed 2017-03-03 | $2.50M 10-Q · filed 2016-08-01 | $3.42M derived: sum of 3 quarters · filed 2017-03-03 | $4.26M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | $1.10M 10-K · filed 2017-03-03 | $2.02M derived: sum of 2 quarters · filed 2017-03-03 | $2.86M derived: sum of 3 quarters · filed 2017-03-03 | $3.62M derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | $928.00K 10-K · filed 2016-03-02 | $1.76M derived: sum of 2 quarters · filed 2016-03-02 | $2.52M derived: sum of 3 quarters · filed 2016-03-02 | $3.11M 10-K · filed 2017-03-03 |
| 2014-09-30 | $834.00K 10-K · filed 2016-03-02 | $1.59M derived: sum of 2 quarters · filed 2016-03-02 | $2.19M 10-Q · filed 2015-10-30 | $2.79M derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-06-30 | $757.00K 10-K · filed 2016-03-02 | $1.35M 10-Q · filed 2015-08-04 | $1.95M derived: sum of 3 quarters · filed 2016-03-02 | $2.67M derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-03-31 | $594.00K 10-K · filed 2016-03-02 | $1.20M derived: sum of 2 quarters · filed 2016-03-02 | $1.91M derived: sum of 3 quarters · filed 2016-03-02 | $2.57M derived: sum of 4 quarters · filed 2016-03-02 |
| 2013-12-31 | $601.00K 10-K · filed 2015-03-03 | $1.31M derived: sum of 2 quarters · filed 2015-03-03 | $1.97M derived: sum of 3 quarters · filed 2015-03-03 | $2.42M 10-K · filed 2016-03-02 |
| 2013-09-30 | $714.00K 10-K · filed 2015-03-03 | $1.37M derived: sum of 2 quarters · filed 2015-03-03 | $1.81M 10-Q · filed 2014-10-31 | $2.36M derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-06-30 | $657.00K 10-Q · filed 2014-08-04 | $1.10M 10-Q · filed 2014-08-04 | $1.64M derived: sum of 3 quarters · filed 2015-03-03 | $2.26M derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-03-31 | $444.00K 10-K · filed 2015-03-03 | $985.00K derived: sum of 2 quarters · filed 2015-03-03 | $1.60M derived: sum of 3 quarters · filed 2015-03-03 | $1.98M derived: sum of 4 quarters · filed 2015-03-03 |
| 2012-12-31 | $541.00K 10-K · filed 2014-03-04 | $1.16M derived: sum of 2 quarters · filed 2014-03-04 | $1.53M derived: sum of 3 quarters · filed 2014-03-04 | $1.83M 10-K · filed 2015-03-03 |
| 2012-09-30 | $618.00K 10-K · filed 2014-03-04 | $992.00K derived: sum of 2 quarters · filed 2014-03-04 | $1.29M 10-Q · filed 2013-11-05 | $1.42M derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-06-30 | $374.00K 10-K · filed 2014-03-04 | $674.00K 10-Q · filed 2013-08-06 | $799.00K derived: sum of 3 quarters · filed 2014-03-04 | $991.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-03-31 | $299.00K 10-K · filed 2014-03-04 | $425.00K derived: sum of 2 quarters · filed 2014-03-04 | $617.00K derived: sum of 3 quarters · filed 2014-03-04 | $904.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2011-12-31 | $126.00K 10-K/A · filed 2013-03-06 | $318.00K derived: sum of 2 quarters · filed 2013-03-06 | $605.00K derived: sum of 3 quarters · filed 2013-03-06 | $833.00K 10-K · filed 2014-03-04 |
| 2011-09-30 | $192.00K 10-K/A · filed 2013-03-06 | $479.00K derived: sum of 2 quarters · filed 2013-03-06 | $706.00K 10-Q · filed 2012-11-07 | $888.00K derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-06-30 | $287.00K 10-K/A · filed 2013-03-06 | $515.00K 10-Q · filed 2012-08-03 | $696.00K derived: sum of 3 quarters · filed 2013-03-06 | $806.00K derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-03-31 | $228.00K 10-K/A · filed 2013-03-06 | $409.00K derived: sum of 2 quarters · filed 2013-03-06 | $519.00K derived: sum of 3 quarters · filed 2013-03-06 | $496.00K derived: sum of 4 quarters · filed 2013-03-06 |
| 2010-12-31 | $181.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-06 | $291.00K derived: sum of 2 quarters · filed 2013-03-06 | $268.00K derived: sum of 3 quarters · filed 2013-03-06 | $193.00K 10-K/A · filed 2013-03-06 |
| 2010-09-30 | $110.00K 10-Q · filed 2011-11-04 | $87.00K derived: sum of 2 quarters · filed 2011-11-04 | $12.00K 10-Q · filed 2011-11-04 | |
| 2010-06-30 | -$23.00K 10-Q · filed 2011-08-05 | -$99.00K 10-Q · filed 2011-08-05 | ||
| 2010-03-31 | -$75.00K 10-Q · filed 2011-05-11 | |||
| 2009-12-31 | $345.00K 10-K · filed 2012-03-09 |
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