SMARTFINANCIAL INC. Current State and Local Tax Expense (Benefit)
SMARTFINANCIAL INC. (SMBK) reported Current State and Local Tax Expense (Benefit) of -$97.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- SMARTFINANCIAL INC. current state and local tax expense (benefit) for fiscal 2025 was -$97.00K, a 120.17% decline from fiscal 2024.
- SMARTFINANCIAL INC. current state and local tax expense (benefit) for fiscal 2024 was $481.00K, a 30.49% decline from fiscal 2023.
- SMARTFINANCIAL INC. current state and local tax expense (benefit) for fiscal 2023 was $692.00K, a 65.89% decline from fiscal 2022.
- SMARTFINANCIAL INC. current state and local tax expense (benefit) for fiscal 2022 was $2.03M, a 137.31% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$97.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $481.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $692.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $2.03M 10-K · filed 2025-03-17 |
| 2021-12-31 | $855.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $1.45M 10-K · filed 2023-03-16 |
| 2019-12-31 | $974.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $141.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $428.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $531.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $167.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $433.00K 10-K · filed 2016-03-30 |
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