SOUTHSIDE BANCSHARES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Southside Bancshares Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Southside Bancshares Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4.66M, a 111% increase year-over-year.
  • Southside Bancshares Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $18.9M, a 30.8% increase year-over-year.
  • Southside Bancshares Inc annual Income Tax Expense (Benefit) for 2024 was $18.9M, a 30.8% increase from 2023.
  • Southside Bancshares Inc annual Income Tax Expense (Benefit) for 2023 was $14.4M, a 1.19% decline from 2022.
  • Southside Bancshares Inc annual Income Tax Expense (Benefit) for 2022 was $14.6M, a 16.2% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $18.9M $4.66M +$2.45M +111% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $16.4M $4.39M +$1.27M +40.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $15.2M $5.21M +$644K +14.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $14.5M $4.62M +$79K +1.74% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $14.4M $2.21M -$2.09M -48.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $16.5M $3.12M -$755K -19.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $17.3M $4.57M +$1.27M +38.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $16M $4.54M +$1.4M +44.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $14.6M $4.29M -$519K -10.8% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $15.1M $3.88M -$1.1M -22.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $16.2M $3.3M +$410K +14.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $15.8M $3.15M -$1.6M -33.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $17.4M $4.81M +$547K +12.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $16.9M $4.98M +$1.19M +31.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $15.7M $2.89M +$78K +2.78% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $15.6M $4.75M +$4.27M +892% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $11.3M $4.27M +$1.41M +49.4% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 $9.93M $3.78M +$122K +3.33% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $9.8M $2.81M -$760K -21.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $10.6M $479K -$2.66M -84.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $13.2M $2.85M +$333K +13.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $12.9M $3.66M +$1.47M +67% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $11.4M $3.57M +$209K +6.22% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $11.2M $3.14M +$1.05M +50.1% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $10.2M $2.52M -$3.35M -57.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $13.5M $2.19M -$1.7M -43.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $15.2M $3.36M +$7K +0.21% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $15.2M $2.09M -$918K -30.5% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $16.1M $5.87M +$4.03M +219% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $12.1M $3.89M +$1.15M +41.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $10.9M $3.35M +$581K +21% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $10.4M $3.01M +$35K +1.18% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $10.3M $1.84M +$401K +27.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $9.92M $2.74M +$770K +39.1% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $9.15M $2.77M +$805K +40.9% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $8.35M $2.97M +$1.07M +56.2% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $7.28M $1.44M +$5.36M Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $1.92M $1.97M +$2.21M Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 -$291K $1.97M +$1.13M +135% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 -$1.42M $1.9M +$744K +64.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 -$2.16M -$3.92M -$5.2M -406% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-08
Q3 2014 $3.04M -$243K -$500K -195% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-08
Q2 2014 $3.54M $838K -$874K -51.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-08
Q1 2014 $4.41M $1.16M -$688K -37.3% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-08
Q4 2013 $5.1M $1.28M -$71K -5.25% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $5.17M $257K -$1.3M -83.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-12
Q2 2013 $6.47M $1.71M +$104K +6.47% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 $6.37M $1.85M -$1.24M -40.2% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-12
Q4 2012 $7.61M $1.35M -$1.12M -45.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $8.73M $1.56M -$480K -23.6% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 $9.21M $1.61M -$2.49M -60.8% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 $11.7M $3.09M +$1.3M +73% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 $10.4M $2.47M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-06
Q3 2011 $2.04M -$1.77M -46.5% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-06
Q2 2011 $4.1M +$6.63M Apr 1, 2011 Jun 30, 2011 10-K 2013-03-06
Q1 2011 $1.79M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-06
Q3 2010 $3.81M Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-04-30
Q2 2010 -$2.53M Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.