Southern First Bancshares, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Southern First Bancshares, Inc. (SFST) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $8.32 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-24
- Southern First Bancshares, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $8.32M, a 98.88% increase from fiscal 2024.
- Southern First Bancshares, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $4.18M, a 14.26% increase from fiscal 2023.
- Southern First Bancshares, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $3.66M, a 54.27% decline from fiscal 2022.
- Southern First Bancshares, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $8.00M, a 37.31% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $8.32M 10-K · filed 2026-02-24 |
| 2024-12-31 | $4.18M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.66M 10-K · filed 2026-02-24 |
| 2022-12-31 | $8.00M 10-K · filed 2025-03-03 |
| 2021-12-31 | $12.77M 10-K · filed 2024-03-05 |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | $7.45M 10-K · filed 2022-03-04 |
| 2018-12-31 | $6.03M 10-K · filed 2021-03-02 |
| 2017-12-31 | $8.28M 10-K · filed 2020-03-02 |
| 2016-12-31 | $7.13M 10-K · filed 2019-02-28 |
| 2015-12-31 | $5.44M 10-K · filed 2018-02-28 |
| 2014-12-31 | $3.31M 10-K · filed 2017-03-03 |
| 2013-12-31 | $2.56M 10-K · filed 2016-03-02 |
| 2012-12-31 | $1.94M 10-K · filed 2015-03-03 |
| 2011-12-31 | $993.00K 10-K · filed 2014-03-04 |
| 2010-12-31 | $368.00K 10-K/A · filed 2013-03-06 |
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