SR Bancorp, Inc.
For the period ended Jun 30, 2025. Filed Sep 29, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Sep 29, 2025
SRBK$18.94-0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 16. Form 10-K Summary
None.
Exhibit Index
| ExhibitNumber | Description |
| 3.1 | Amended and Restated Articles of Incorporation of SR Bancorp, Inc. (Incorporated by reference to the Registrant’s Registration Statement on Form S-1/A (File No. 333-270489) as filed on July 10, 2023) |
| 3.2 | Amended and Restated Bylaws of SR Bancorp, Inc. (Incorporated by reference to the Registrant's Annual Report on Form 10-K (File No. 001-41808) filed on October 15, 2024) |
| 4.1 | Form of Common Stock Certificate of SR Bancorp, Inc. (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 4.2 | Description of Registrant's Securities (Incorporated by reference to the Registrant’s Annual Report on Form 10-K (File No. 001-41808) filed on October 16, 2024) |
| 10.1 | Employment Agreement, dated July 25, 2022, by and between Somerset Regal Bank, SLA and William P. Taylor (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 10.2 | Employment Agreement, dated July 25, 2022, by and between Somerset Regal Bank, SLA and Christopher J. Pribula (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 10.3 | Employment Agreement, dated July 25, 2022, by and between Somerset Regal Bank, SLA and David Orbach (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 10.4 | Somerset Savings Bank Supplemental Executive Retirement Plan (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 10.5 | Somerset Regal Bank, SLA Deferred Compensation Plan (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 10.7 | Somerset Regal Bank Supplemental Executive Retirement Plan (Incorporated by reference to the Registrant’s Current Report on Form 8-K (File No. 001-41808) as filed on April 26, 2024) |
| 10.8 | SR Bancorp, Inc. 2024 Equity Incentive Plan (Incorporated by reference to Appendix A to the proxy statement for the Annual Meeting of Stockholders filed with the Securities and Exchange Commission on October 17, 2024) |
| 19.0 | SR Bancorp, Inc. Policy Regarding Insider Trading (Incorporated by reference to the Registrant’s Annual Report on Form 10-K (File No. 001-41808) filed on October 16, 2024) |
| 21.0 | Subsidiaries (Incorporated by reference to the Registrant's Annual Report on Form 10-K (File No. 001-41808) filed on September 28, 2023) |
| 23.0 | Consent of Baker Tilly US, LLP* |
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 32.0 | Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
| 97.0 | SR Bancorp, Inc. Clawback Policy* |
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
- Filed herewith.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
| SR Bancorp, Inc. | ||
| Date: September 29, 2025 | By: | /s/ William P. Taylor |
|---|---|---|
| William P. Taylor | ||
| Chief Executive Officer | ||
| (Principal Executive Officer) | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Report has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated.
| Name | Title | Date |
|---|---|---|
| /s/ William P. Taylor | Director and Chief Executive Officer (Principal Executive Officer) | September 29, 2025 |
| William P. Taylor | ||
| /s/ Harris M. Faqueri | Chief Financial Officer(Principal Financial and Accounting Officer) | September 29, 2025 |
| Harris M. Faqueri | ||
| /s/ Christopher J. Pribula | Director, President and Chief Operating Officer | September 29, 2025 |
| Christopher J. Pribula | ||
| /s/ David M. Orbach | Director (Executive Chairman) | September 29, 2025 |
| David M. Orbach | ||
| /s/ Douglas M. Sonier | Director | September 29, 2025 |
| Douglas M. Sonier | ||
| /s/ John W. Mooney | Director | September 29, 2025 |
| John W. Mooney | ||
| /s/ Mary E. Davey | Director | September 29, 2025 |
| Mary E. Davey | ||
| /s/ Thomas Lupo | Director | September 29, 2025 |
| Thomas Lupo | ||
| /s/ Marc Lebovitz | Director | September 29, 2025 |
| Marc Lebovitz | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm | F-2 |
|---|---|
| Consolidated Statements of Financial Condition as of June 30, 2025 and 2024 | F-3 |
| Consolidated Statements of Income (Loss) for the years ended June 30, 2025 and 2024 | F-4 |
| Consolidated Statements of Comprehensive Income (Loss) for the years ended June 30, 2025 and 2024 | F-5 |
| Consolidated Statements of Changes in Equity for the years ended June 30, 2025 and 2024 | F-6 |
| Consolidated Statements of Cash Flows for the years ended June 30, 2025 and 2024 | F-7 |
| Notes to Consolidated Financial Statements. | F-8 |
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