Southern First Bancshares, Inc. Income Taxes Paid
Southern First Bancshares, Inc. (SFST) reported Income Taxes Paid of $7.07 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-03
- Southern First Bancshares, Inc. income taxes paid for the quarter ending 2025-12-31 was $3.38M, a 120.95% increase year-over-year.
- Southern First Bancshares, Inc. income taxes paid for the quarter ending 2025-09-30 was $2.60M, a 148.90% increase year-over-year.
- Southern First Bancshares, Inc. income taxes paid for the quarter ending 2024-12-31 was $1.53M, a 65.09% increase year-over-year.
- Southern First Bancshares, Inc. income taxes paid for the quarter ending 2024-09-30 was $1.04M, a 2222.22% increase year-over-year.
- Southern First Bancshares, Inc. income taxes paid for fiscal 2025 was $10.64M, a 182.45% increase from fiscal 2024.
- Southern First Bancshares, Inc. income taxes paid for fiscal 2024 was $3.77M, a 148.81% increase from fiscal 2023.
- Southern First Bancshares, Inc. income taxes paid for fiscal 2023 was $1.51M, a 87.20% decline from fiscal 2022.
- Southern First Bancshares, Inc. income taxes paid for fiscal 2022 was $11.83M, a 45.37% decline from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | $7.07M 10-Q · filed 2026-08-03 | |||
| 2025-12-31 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $5.99M derived: sum of 2 quarters · filed 2026-02-24 | $10.64M 10-K · filed 2026-02-24 | |
| 2025-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $7.25M 10-Q · filed 2025-10-31 | ||
| 2025-06-30 | $4.65M 10-Q · filed 2026-08-03 | |||
| 2024-12-31 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.58M derived: sum of 2 quarters · filed 2026-02-24 | $3.77M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $2.23M 10-Q · filed 2025-10-31 | ||
| 2024-06-30 | $1.19M 10-Q · filed 2025-08-01 | |||
| 2023-12-31 | $928.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $973.00K derived: sum of 2 quarters · filed 2026-02-24 | $1.51M 10-K · filed 2026-02-24 | |
| 2023-09-30 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $586.00K 10-Q · filed 2024-11-01 | ||
| 2023-06-30 | $541.00K 10-Q · filed 2024-07-31 | |||
| 2022-12-31 | $3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $5.88M derived: sum of 2 quarters · filed 2025-03-03 | $11.83M 10-K · filed 2025-03-03 | |
| 2022-09-30 | $2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $8.27M 10-Q · filed 2023-10-31 | ||
| 2022-06-30 | $5.95M 10-Q · filed 2023-08-01 | |||
| 2021-12-31 | $3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $6.31M derived: sum of 2 quarters · filed 2024-03-05 | $21.65M 10-K · filed 2024-03-05 | |
| 2021-09-30 | $3.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $18.36M 10-Q · filed 2022-11-01 | ||
| 2021-06-30 | $15.34M 10-Q · filed 2022-08-02 | |||
| 2020-12-31 | $197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $2.74M 10-K · filed 2023-02-13 | ||
| 2020-09-30 | $2.54M 10-Q · filed 2021-11-02 | |||
| 2019-12-31 | $2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $4.56M derived: sum of 2 quarters · filed 2022-03-04 | $7.88M 10-K · filed 2022-03-04 | |
| 2019-09-30 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $5.31M 10-Q · filed 2020-11-02 | ||
| 2019-06-30 | $3.32M 10-Q · filed 2020-08-03 | |||
| 2018-12-31 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $3.49M derived: sum of 2 quarters · filed 2021-03-02 | $5.45M 10-K · filed 2021-03-02 | |
| 2018-09-30 | $1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $3.91M 10-Q · filed 2019-11-01 | ||
| 2018-06-30 | $1.96M 10-Q · filed 2019-08-02 | |||
| 2017-12-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $4.98M derived: sum of 2 quarters · filed 2020-03-02 | $8.39M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $2.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $5.49M 10-Q · filed 2018-11-01 | ||
| 2017-06-30 | $3.41M 10-Q · filed 2018-07-31 | |||
| 2016-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $4.00M derived: sum of 2 quarters · filed 2019-02-28 | $5.33M derived: sum of 3 quarters · filed 2019-02-28 | $6.68M 10-K · filed 2019-02-28 |
| 2016-09-30 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $3.58M derived: sum of 2 quarters · filed 2017-10-30 | $4.93M 10-Q · filed 2017-10-30 | $7.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $2.68M 10-Q · filed 2017-07-31 | $4.75M derived: sum of 3 quarters · filed 2018-02-28 | $6.60M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $1.35M 10-Q · filed 2017-04-26 | $3.42M derived: sum of 2 quarters · filed 2018-02-28 | $5.27M derived: sum of 3 quarters · filed 2018-02-28 | $6.78M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $3.92M derived: sum of 2 quarters · filed 2018-02-28 | $5.42M derived: sum of 3 quarters · filed 2018-02-28 | $6.63M 10-K · filed 2018-02-28 |
| 2015-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $3.35M derived: sum of 2 quarters · filed 2016-10-31 | $4.55M 10-Q · filed 2016-10-31 | $5.95M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $2.71M 10-Q · filed 2016-08-01 | $4.10M derived: sum of 3 quarters · filed 2017-03-03 | $5.03M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | $1.20M 10-Q · filed 2016-05-02 | $2.60M derived: sum of 2 quarters · filed 2017-03-03 | $3.53M derived: sum of 3 quarters · filed 2017-03-03 | $4.59M derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $2.33M derived: sum of 2 quarters · filed 2017-03-03 | $3.39M derived: sum of 3 quarters · filed 2017-03-03 | $4.54M 10-K · filed 2017-03-03 |
| 2014-09-30 | $933.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $1.99M derived: sum of 2 quarters · filed 2015-10-30 | $3.14M 10-Q · filed 2015-10-30 | $4.16M derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $2.21M 10-Q · filed 2015-08-04 | $3.22M derived: sum of 3 quarters · filed 2016-03-02 | $3.93M derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-03-31 | $1.15M 10-Q · filed 2015-05-01 | $2.16M derived: sum of 2 quarters · filed 2016-03-02 | $2.87M derived: sum of 3 quarters · filed 2016-03-02 | $3.69M derived: sum of 4 quarters · filed 2016-03-02 |
| 2013-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $1.73M derived: sum of 2 quarters · filed 2016-03-02 | $2.54M derived: sum of 3 quarters · filed 2016-03-02 | $2.88M 10-K · filed 2016-03-02 |
| 2013-09-30 | $710.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $1.52M derived: sum of 2 quarters · filed 2014-10-31 | $1.86M 10-Q · filed 2014-10-31 | $2.81M derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-06-30 | $815.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $1.15M 10-Q · filed 2014-08-04 | $2.10M derived: sum of 3 quarters · filed 2015-03-03 | $2.62M derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-03-31 | $335.00K 10-Q · filed 2014-05-05 | $1.28M derived: sum of 2 quarters · filed 2015-03-03 | $1.80M derived: sum of 3 quarters · filed 2015-03-03 | $2.19M derived: sum of 4 quarters · filed 2015-03-03 |
| 2012-12-31 | $945.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $1.47M derived: sum of 2 quarters · filed 2015-03-03 | $1.85M derived: sum of 3 quarters · filed 2015-03-03 | $2.13M 10-K · filed 2015-03-03 |
| 2012-09-30 | $520.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $905.00K derived: sum of 2 quarters · filed 2013-11-05 | $1.18M 10-Q · filed 2013-11-05 | $1.44M derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-06-30 | $385.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $664.00K 10-Q · filed 2013-08-06 | $924.00K derived: sum of 3 quarters · filed 2014-03-04 | $1.64M derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-03-31 | $279.00K 10-Q · filed 2013-05-06 | $539.00K derived: sum of 2 quarters · filed 2014-03-04 | $1.25M derived: sum of 3 quarters · filed 2014-03-04 | $1.44M derived: sum of 4 quarters · filed 2014-03-04 |
| 2011-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $975.00K derived: sum of 2 quarters · filed 2014-03-04 | $1.16M derived: sum of 3 quarters · filed 2014-03-04 | $1.69M 10-K · filed 2014-03-04 |
| 2011-09-30 | $715.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $900.00K derived: sum of 2 quarters · filed 2012-11-07 | $1.43M 10-Q · filed 2012-11-07 | |
| 2011-06-30 | $185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $710.00K 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | $525.00K 10-Q · filed 2012-05-10 | |||
| 2009-12-31 | $605.00K 10-K · filed 2012-03-09 |
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