SOUTHSIDE BANCSHARES, INC. Current Income Tax Expense (Benefit)
SOUTHSIDE BANCSHARES, INC. (SBSI) reported Current Income Tax Expense (Benefit) of $5.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-24
- SOUTHSIDE BANCSHARES, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $5.50M, a 14.49% increase year-over-year.
- SOUTHSIDE BANCSHARES, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $5.29M, a 5.14% increase year-over-year.
- SOUTHSIDE BANCSHARES, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $3.59M, a 25.40% decline year-over-year.
- SOUTHSIDE BANCSHARES, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was $335.00K, a 93.66% decline year-over-year.
- SOUTHSIDE BANCSHARES, INC. current income tax expense (benefit) for fiscal 2025 was $13.76M, a 30.88% decline from fiscal 2024.
- SOUTHSIDE BANCSHARES, INC. current income tax expense (benefit) for fiscal 2024 was $19.91M, a 20.32% increase from fiscal 2023.
- SOUTHSIDE BANCSHARES, INC. current income tax expense (benefit) for fiscal 2023 was $16.55M, a 12.56% increase from fiscal 2022.
- SOUTHSIDE BANCSHARES, INC. current income tax expense (benefit) for fiscal 2022 was $14.70M, a 15.99% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.50M 10-Q · filed 2026-07-24 | $10.79M 10-Q · filed 2026-07-24 | $14.38M derived: sum of 3 quarters · filed 2026-07-24 | $14.72M derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | $5.29M 10-Q · filed 2026-04-30 | $8.88M derived: sum of 2 quarters · filed 2026-04-30 | $9.22M derived: sum of 3 quarters · filed 2026-04-30 | $14.02M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | $3.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.92M derived: sum of 2 quarters · filed 2026-02-27 | $8.72M derived: sum of 3 quarters · filed 2026-07-24 | $13.76M 10-K · filed 2026-02-27 |
| 2025-09-30 | $335.00K 10-Q · filed 2025-10-28 | $5.14M derived: sum of 2 quarters · filed 2026-07-24 | $10.18M 10-Q · filed 2025-10-28 | $14.98M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | $4.80M 10-Q · filed 2026-07-24 | $9.84M 10-Q · filed 2026-07-24 | $14.65M derived: sum of 3 quarters · filed 2026-07-24 | $19.93M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | $5.04M 10-Q · filed 2026-04-30 | $9.84M derived: sum of 2 quarters · filed 2026-04-30 | $15.13M derived: sum of 3 quarters · filed 2026-04-30 | $20.18M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $10.09M derived: sum of 2 quarters · filed 2026-02-27 | $15.14M derived: sum of 3 quarters · filed 2026-02-27 | $19.91M 10-K · filed 2026-02-27 |
| 2024-09-30 | $5.28M 10-Q · filed 2025-10-28 | $10.34M derived: sum of 2 quarters · filed 2025-10-28 | $15.10M 10-Q · filed 2025-10-28 | $17.55M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $5.05M 10-Q · filed 2025-07-25 | $9.82M 10-Q · filed 2025-07-25 | $12.27M derived: sum of 3 quarters · filed 2026-02-27 | $16.94M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $4.76M 10-Q · filed 2025-04-30 | $7.21M derived: sum of 2 quarters · filed 2026-02-27 | $11.88M derived: sum of 3 quarters · filed 2026-02-27 | $16.57M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.12M derived: sum of 2 quarters · filed 2026-02-27 | $11.81M derived: sum of 3 quarters · filed 2026-02-27 | $16.55M 10-K · filed 2026-02-27 |
| 2023-09-30 | $4.67M 10-Q · filed 2024-10-28 | $9.36M derived: sum of 2 quarters · filed 2024-10-28 | $14.10M 10-Q · filed 2024-10-28 | $18.58M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $4.69M 10-Q · filed 2024-07-26 | $9.43M 10-Q · filed 2024-07-26 | $13.91M derived: sum of 3 quarters · filed 2025-02-27 | $18.33M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $4.74M 10-Q · filed 2024-04-26 | $9.22M derived: sum of 2 quarters · filed 2025-02-27 | $13.64M derived: sum of 3 quarters · filed 2025-02-27 | $16.58M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $8.90M derived: sum of 2 quarters · filed 2025-02-27 | $11.84M derived: sum of 3 quarters · filed 2025-02-27 | $14.70M 10-K · filed 2025-02-27 |
| 2022-09-30 | $4.42M 10-Q · filed 2023-10-27 | $7.35M derived: sum of 2 quarters · filed 2023-10-27 | $10.21M 10-Q · filed 2023-10-27 | $13.89M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $2.94M 10-Q · filed 2023-07-28 | $5.80M 10-Q · filed 2023-07-28 | $9.47M derived: sum of 3 quarters · filed 2024-02-27 | $12.86M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $2.86M 10-Q · filed 2023-04-28 | $6.53M derived: sum of 2 quarters · filed 2024-02-27 | $9.92M derived: sum of 3 quarters · filed 2024-02-27 | $12.95M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $7.06M derived: sum of 2 quarters · filed 2024-02-27 | $10.09M derived: sum of 3 quarters · filed 2024-02-27 | $12.67M 10-K · filed 2024-02-27 |
| 2021-09-30 | $3.39M 10-Q · filed 2022-10-28 | $6.41M derived: sum of 2 quarters · filed 2022-10-28 | $9.00M 10-Q · filed 2022-10-28 | $13.39M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $3.03M 10-Q · filed 2022-07-29 | $5.62M 10-Q · filed 2022-07-29 | $10.01M derived: sum of 3 quarters · filed 2023-02-24 | $13.14M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $2.59M 10-Q · filed 2022-04-28 | $6.98M derived: sum of 2 quarters · filed 2023-02-24 | $10.11M derived: sum of 3 quarters · filed 2023-02-24 | $12.80M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $7.52M derived: sum of 2 quarters · filed 2023-02-24 | $10.21M derived: sum of 3 quarters · filed 2023-02-24 | $15.77M 10-K · filed 2023-02-24 |
| 2020-09-30 | $3.13M 10-Q · filed 2021-10-29 | $5.82M derived: sum of 2 quarters · filed 2021-10-29 | $11.38M 10-Q · filed 2021-10-29 | $14.10M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $2.69M 10-Q · filed 2021-07-30 | $8.24M 10-Q · filed 2021-07-30 | $10.97M derived: sum of 3 quarters · filed 2022-02-25 | $14.78M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $5.55M 10-Q · filed 2021-04-30 | $8.28M derived: sum of 2 quarters · filed 2022-02-25 | $12.09M derived: sum of 3 quarters · filed 2022-02-25 | $15.64M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $6.54M derived: sum of 2 quarters · filed 2022-02-25 | $10.09M derived: sum of 3 quarters · filed 2022-02-25 | $13.10M 10-K · filed 2022-02-25 |
| 2019-09-30 | $3.81M 10-Q · filed 2020-10-30 | $7.36M derived: sum of 2 quarters · filed 2020-10-30 | $10.37M 10-Q · filed 2020-10-30 | $11.27M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $3.55M 10-Q · filed 2020-07-31 | $6.56M 10-Q · filed 2020-07-31 | $7.47M derived: sum of 3 quarters · filed 2021-02-26 | $7.56M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $3.01M 10-Q · filed 2020-05-08 | $3.91M derived: sum of 2 quarters · filed 2021-02-26 | $4.01M derived: sum of 3 quarters · filed 2021-02-26 | $4.67M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $902.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $997.00K derived: sum of 2 quarters · filed 2021-02-26 | $1.66M derived: sum of 3 quarters · filed 2021-02-26 | $4.01M 10-K · filed 2021-02-26 |
| 2018-09-30 | $95.00K 10-Q · filed 2019-10-31 | $762.00K derived: sum of 2 quarters · filed 2019-10-31 | $3.11M 10-Q · filed 2019-10-31 | $5.92M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $667.00K 10-Q · filed 2019-08-01 | $3.01M 10-Q · filed 2019-08-01 | $5.82M derived: sum of 3 quarters · filed 2020-02-28 | $9.28M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $2.35M 10-Q · filed 2019-04-30 | $5.15M derived: sum of 2 quarters · filed 2020-02-28 | $8.61M derived: sum of 3 quarters · filed 2020-02-28 | $11.93M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $6.26M derived: sum of 2 quarters · filed 2020-02-28 | $9.58M derived: sum of 3 quarters · filed 2020-02-28 | $12.61M 10-K · filed 2020-02-28 |
| 2017-09-30 | $3.45M 10-Q · filed 2018-10-26 | $6.77M derived: sum of 2 quarters · filed 2018-10-26 | $9.80M 10-Q · filed 2018-10-26 | $11.79M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $3.32M 10-Q · filed 2018-07-27 | $6.34M 10-Q · filed 2018-07-27 | $8.33M derived: sum of 3 quarters · filed 2019-02-28 | $9.66M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $3.03M 10-Q · filed 2018-05-01 | $5.01M derived: sum of 2 quarters · filed 2019-02-28 | $6.34M derived: sum of 3 quarters · filed 2019-02-28 | $7.80M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $3.32M derived: sum of 2 quarters · filed 2019-02-28 | $4.77M derived: sum of 3 quarters · filed 2019-02-28 | $8.56M 10-K · filed 2019-02-28 |
| 2016-09-30 | $1.33M 10-Q · filed 2017-10-27 | $2.79M derived: sum of 2 quarters · filed 2017-10-27 | $6.57M 10-Q · filed 2017-10-27 | $8.69M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $1.45M 10-Q · filed 2017-07-28 | $5.24M 10-Q · filed 2017-07-28 | $7.36M derived: sum of 3 quarters · filed 2018-02-28 | $10.02M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $3.79M 10-Q · filed 2017-04-28 | $5.90M derived: sum of 2 quarters · filed 2018-02-28 | $8.57M derived: sum of 3 quarters · filed 2018-02-28 | $11.02M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $4.78M derived: sum of 2 quarters · filed 2018-02-28 | $7.23M derived: sum of 3 quarters · filed 2018-02-28 | $10.67M 10-K · filed 2018-02-28 |
| 2015-09-30 | $2.67M 10-Q · filed 2016-10-28 | $5.12M derived: sum of 2 quarters · filed 2016-10-28 | $8.55M 10-Q · filed 2016-10-28 | $3.24M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $2.45M 10-Q · filed 2016-07-29 | $5.89M 10-Q · filed 2016-07-29 | $574.00K derived: sum of 3 quarters · filed 2017-02-24 | $1.29M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $3.44M 10-Q · filed 2016-04-29 | -$1.88M derived: sum of 2 quarters · filed 2017-02-24 | -$1.16M derived: sum of 3 quarters · filed 2017-02-24 | $183.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$4.60M derived: sum of 2 quarters · filed 2017-02-24 | -$3.25M derived: sum of 3 quarters · filed 2017-02-24 | -$1.24M 10-K · filed 2017-02-24 |
| 2014-09-30 | $718.00K 10-Q · filed 2015-11-06 | $2.06M derived: sum of 2 quarters · filed 2015-11-06 | $4.08M 10-Q · filed 2015-11-06 | $5.88M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-30 | $1.34M 10-Q · filed 2015-08-10 | $3.36M 10-Q · filed 2015-08-10 | $5.16M derived: sum of 3 quarters · filed 2016-03-08 | $6.69M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-31 | $2.02M 10-Q · filed 2015-05-11 | $3.82M derived: sum of 2 quarters · filed 2016-03-08 | $5.35M derived: sum of 3 quarters · filed 2016-03-08 | $7.24M derived: sum of 4 quarters · filed 2016-03-08 |
| 2013-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $3.33M derived: sum of 2 quarters · filed 2016-03-08 | $5.22M derived: sum of 3 quarters · filed 2016-03-08 | $6.04M 10-K · filed 2016-03-08 |
| 2013-09-30 | $1.53M 10-Q · filed 2014-11-06 | $3.42M derived: sum of 2 quarters · filed 2014-11-06 | $4.24M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $1.90M 10-Q · filed 2014-08-07 | $2.71M 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $816.00K 10-Q · filed 2014-05-09 | |||
| 2012-12-31 | $8.84M 10-K · filed 2015-03-12 | |||
| 2011-12-31 | $11.66M 10-K · filed 2014-03-14 | |||
| 2010-12-31 | $11.10M 10-K · filed 2013-03-06 | |||
| 2010-03-31 | $3.96M 10-Q/A · filed 2012-04-30 | |||
| 2009-12-31 | $16.82M 10-K · filed 2012-03-26 |
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