SOUTHSIDE BANCSHARES INC Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Southside Bancshares Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2025.
  • Southside Bancshares Inc Current Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $4.8M, a 4.97% decline year-over-year.
  • Southside Bancshares Inc Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $19.9M, a 17.7% increase year-over-year.
  • Southside Bancshares Inc annual Current Income Tax Expense (Benefit) for 2024 was $19.9M, a 20.3% increase from 2023.
  • Southside Bancshares Inc annual Current Income Tax Expense (Benefit) for 2023 was $16.5M, a 12.6% increase from 2022.
  • Southside Bancshares Inc annual Current Income Tax Expense (Benefit) for 2022 was $14.7M, a 16% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $19.9M $4.8M -$251K -4.97% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-25
Q1 2025 $20.2M $5.04M +$272K +5.71% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q4 2024 $19.9M $4.81M +$2.36M +96.4% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $17.6M $5.28M +$611K +13.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $16.9M $5.06M +$365K +7.78% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-25
Q1 2024 $16.6M $4.76M +$27K +0.57% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q4 2023 $16.5M $2.45M -$2.04M -45.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $18.6M $4.67M +$257K +5.82% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $18.3M $4.69M +$1.75M +59.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $16.6M $4.74M +$1.88M +65.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $14.7M $4.49M +$813K +22.1% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $13.9M $4.42M +$1.03M +30.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $12.9M $2.94M -$87K -2.88% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $12.9M $2.86M +$272K +10.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $12.7M $3.67M -$718K -16.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $13.4M $3.39M +$254K +8.11% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $13.1M $3.03M +$337K +12.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $12.8M $2.59M -$2.97M -53.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $15.8M $4.39M +$1.66M +60.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $14.1M $3.13M -$674K -17.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $14.8M $2.69M -$864K -24.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $15.6M $5.55M +$2.54M +84.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $13.1M $2.73M +$1.83M +202% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $11.3M $3.81M +$3.71M +3907% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $7.56M $3.55M +$2.89M +433% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $4.68M $3.01M +$666K +28.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $4.01M $902K -$1.91M -67.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $5.92M $95K -$3.36M -97.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $9.28M $667K -$2.65M -79.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $11.9M $2.35M -$682K -22.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $12.6M $2.81M +$822K +41.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $11.8M $3.45M +$2.12M +160% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $9.66M $3.32M +$1.86M +128% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $7.8M $3.03M -$758K -20% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $8.56M $1.99M -$129K -6.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $8.69M $1.33M -$1.34M -50.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $10M $1.45M -$997K -40.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $11M $3.79M +$347K +10.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $10.7M $2.12M +$7.43M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $3.24M $2.67M +$1.95M +271% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $1.29M $2.45M +$1.11M +82.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $183K $3.44M +$1.42M +70.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$1.24M -$5.32M -$7.12M -395% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $5.88M $718K -$808K -52.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $6.69M $1.34M -$553K -29.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $7.24M $2.02M +$1.2M +147% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $6.04M $1.8M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-08
Q3 2013 $1.53M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $1.9M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $816K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2010 $3.96M Jan 1, 2010 Mar 31, 2010 10-Q/A 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.