GREAT SOUTHERN BANCORP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GREAT SOUTHERN BANCORP, INC. (GSBC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$121.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-07
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$121.00K, a 1828.57% decline year-over-year.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $61.00K, a 46.96% decline year-over-year.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $124.00K.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $182.00K, a 279.17% increase year-over-year.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $696.00K, a 174.02% increase from fiscal 2024.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $254.00K, a 71.07% decline from fiscal 2023.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $878.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$121.00K 10-Q · filed 2026-08-07 | -$60.00K 10-Q · filed 2026-08-07 | $64.00K derived: sum of 3 quarters · filed 2026-08-07 | $246.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $61.00K 10-Q · filed 2026-05-07 | $185.00K derived: sum of 2 quarters · filed 2026-05-07 | $367.00K derived: sum of 3 quarters · filed 2026-05-07 | $374.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $306.00K derived: sum of 2 quarters · filed 2026-03-06 | $313.00K derived: sum of 3 quarters · filed 2026-08-07 | $696.00K 10-K · filed 2026-03-06 |
| 2025-09-30 | $182.00K 10-Q · filed 2025-11-06 | $189.00K derived: sum of 2 quarters · filed 2026-08-07 | $572.00K 10-Q · filed 2025-11-06 | $263.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $7.00K 10-Q · filed 2026-08-07 | $360.00K 10-Q · filed 2026-08-07 | $81.00K derived: sum of 3 quarters · filed 2026-08-07 | $129.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $115.00K 10-Q · filed 2026-05-07 | $74.00K derived: sum of 2 quarters · filed 2026-05-07 | $122.00K derived: sum of 3 quarters · filed 2026-05-07 | $259.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $7.00K derived: sum of 2 quarters · filed 2026-03-06 | $144.00K derived: sum of 3 quarters · filed 2026-03-06 | $254.00K 10-K · filed 2026-03-06 |
| 2024-09-30 | $48.00K 10-Q · filed 2025-11-06 | $185.00K derived: sum of 2 quarters · filed 2025-11-06 | $295.00K 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $137.00K 10-Q · filed 2025-08-07 | $288.00K 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $111.00K 10-Q · filed 2025-05-07 | |||
| 2023-12-31 | $878.00K 10-K · filed 2026-03-06 |
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