GREAT SOUTHERN BANCORP, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
GREAT SOUTHERN BANCORP, INC. (GSBC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $990.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-08-07
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-06-30 was $990.00K, a 15.38% increase year-over-year.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-03-31 was $989.00K, a 15.13% increase year-over-year.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-12-31 was $1.11M, a 33.37% increase year-over-year.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $1.03M, a 23.86% increase year-over-year.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $3.85M, a 16.09% increase from fiscal 2024.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $3.32M, a 44.93% increase from fiscal 2023.
- GREAT SOUTHERN BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.29M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $990.00K 10-Q · filed 2026-08-07 | $1.98M 10-Q · filed 2026-08-07 | $3.09M derived: sum of 3 quarters · filed 2026-08-07 | $4.11M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $989.00K 10-Q · filed 2026-05-07 | $2.10M derived: sum of 2 quarters · filed 2026-05-07 | $3.12M derived: sum of 3 quarters · filed 2026-05-07 | $3.98M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $2.13M derived: sum of 2 quarters · filed 2026-03-06 | $2.99M derived: sum of 3 quarters · filed 2026-08-07 | $3.85M 10-K · filed 2026-03-06 |
| 2025-09-30 | $1.03M 10-Q · filed 2025-11-06 | $1.89M derived: sum of 2 quarters · filed 2026-08-07 | $2.75M 10-Q · filed 2025-11-06 | $3.58M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $858.00K 10-Q · filed 2026-08-07 | $1.72M 10-Q · filed 2026-08-07 | $2.55M derived: sum of 3 quarters · filed 2026-08-07 | $3.38M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $859.00K 10-Q · filed 2026-05-07 | $1.69M derived: sum of 2 quarters · filed 2026-05-07 | $2.52M derived: sum of 3 quarters · filed 2026-05-07 | $3.35M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $830.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $1.66M derived: sum of 2 quarters · filed 2026-03-06 | $2.49M derived: sum of 3 quarters · filed 2026-03-06 | $3.32M 10-K · filed 2026-03-06 |
| 2024-09-30 | $830.00K 10-Q · filed 2025-11-06 | $1.66M derived: sum of 2 quarters · filed 2025-11-06 | $2.49M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $830.00K 10-Q · filed 2025-08-07 | $1.66M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $830.00K 10-Q · filed 2025-05-07 | |||
| 2023-12-31 | $2.29M 10-K · filed 2026-03-06 |
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