Southern First Bancshares, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Southern First Bancshares, Inc. (SFST) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$49.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-24
- Southern First Bancshares, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$49.00K, a 138.28% decline from fiscal 2024.
- Southern First Bancshares, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $128.00K, a 3.76% decline from fiscal 2023.
- Southern First Bancshares, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $133.00K, a 216.67% increase from fiscal 2022.
- Southern First Bancshares, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $42.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$49.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $128.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $133.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $42.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$115.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | -$30.00K 10-K · filed 2023-02-13 | |
| 2019-12-31 | -$693.00K 10-K · filed 2022-03-04 | |
| 2018-12-31 | -$248.00K 10-K · filed 2021-03-02 | -$124.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | -$2.00K 10-K · filed 2020-03-02 | -$330.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | -$150.00K 10-K · filed 2019-02-28 |
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