SOUTHSIDE BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
SOUTHSIDE BANCSHARES, INC. (SBSI) reported Deferred Income Tax Expense (Benefit) of $242.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- SOUTHSIDE BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $242.00K.
- SOUTHSIDE BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$255.00K.
- SOUTHSIDE BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $195.00K.
- SOUTHSIDE BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$146.00K.
- SOUTHSIDE BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$351.00K.
- SOUTHSIDE BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.03M.
- SOUTHSIDE BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.11M.
- SOUTHSIDE BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$89.00K, a 101.87% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $242.00K 10-Q · filed 2026-07-24 | -$13.00K 10-Q · filed 2026-07-24 | $182.00K derived: sum of 3 quarters · filed 2026-07-24 | $36.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | -$255.00K 10-Q · filed 2026-04-30 | -$60.00K derived: sum of 2 quarters · filed 2026-04-30 | -$206.00K derived: sum of 3 quarters · filed 2026-04-30 | -$291.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | $195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $49.00K derived: sum of 2 quarters · filed 2026-02-27 | -$36.00K derived: sum of 3 quarters · filed 2026-07-24 | -$351.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | -$146.00K 10-Q · filed 2025-10-28 | -$231.00K derived: sum of 2 quarters · filed 2026-07-24 | -$546.00K 10-Q · filed 2025-10-28 | -$694.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | -$85.00K 10-Q · filed 2026-07-24 | -$400.00K 10-Q · filed 2026-07-24 | -$548.00K derived: sum of 3 quarters · filed 2026-07-24 | -$1.44M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | -$315.00K 10-Q · filed 2026-04-30 | -$463.00K derived: sum of 2 quarters · filed 2026-04-30 | -$1.36M derived: sum of 3 quarters · filed 2026-04-30 | -$1.20M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.04M derived: sum of 2 quarters · filed 2026-02-27 | -$884.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.03M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$893.00K 10-Q · filed 2025-10-28 | -$736.00K derived: sum of 2 quarters · filed 2025-10-28 | -$878.00K 10-Q · filed 2025-10-28 | -$1.12M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $157.00K 10-Q · filed 2025-07-25 | $15.00K 10-Q · filed 2025-07-25 | -$227.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.78M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$142.00K 10-Q · filed 2025-04-30 | -$384.00K derived: sum of 2 quarters · filed 2026-02-27 | -$1.94M derived: sum of 3 quarters · filed 2026-02-27 | -$2.06M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.79M derived: sum of 2 quarters · filed 2026-02-27 | -$1.92M derived: sum of 3 quarters · filed 2026-02-27 | -$2.11M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$1.55M 10-Q · filed 2024-10-28 | -$1.67M derived: sum of 2 quarters · filed 2024-10-28 | -$1.87M 10-Q · filed 2024-10-28 | -$2.06M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$122.00K 10-Q · filed 2024-07-26 | -$316.00K 10-Q · filed 2024-07-26 | -$508.00K derived: sum of 3 quarters · filed 2025-02-27 | -$1.05M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$194.00K 10-Q · filed 2024-04-26 | -$386.00K derived: sum of 2 quarters · filed 2025-02-27 | -$926.00K derived: sum of 3 quarters · filed 2025-02-27 | -$568.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$732.00K derived: sum of 2 quarters · filed 2025-02-27 | -$374.00K derived: sum of 3 quarters · filed 2025-02-27 | -$89.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | -$540.00K 10-Q · filed 2023-10-27 | -$182.00K derived: sum of 2 quarters · filed 2023-10-27 | $103.00K 10-Q · filed 2023-10-27 | $1.24M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $358.00K 10-Q · filed 2023-07-28 | $643.00K 10-Q · filed 2023-07-28 | $1.78M derived: sum of 3 quarters · filed 2024-02-27 | $3.37M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $285.00K 10-Q · filed 2023-04-28 | $1.43M derived: sum of 2 quarters · filed 2024-02-27 | $3.02M derived: sum of 3 quarters · filed 2024-02-27 | $2.88M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $2.73M derived: sum of 2 quarters · filed 2024-02-27 | $2.59M derived: sum of 3 quarters · filed 2024-02-27 | $4.75M 10-K · filed 2024-02-27 |
| 2021-09-30 | $1.59M 10-Q · filed 2022-10-28 | $1.45M derived: sum of 2 quarters · filed 2022-10-28 | $3.61M 10-Q · filed 2022-10-28 | $3.49M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$139.00K 10-Q · filed 2022-07-29 | $2.02M 10-Q · filed 2022-07-29 | $1.90M derived: sum of 3 quarters · filed 2023-02-24 | $2.55M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $2.16M 10-Q · filed 2022-04-28 | $2.04M derived: sum of 2 quarters · filed 2023-02-24 | $2.69M derived: sum of 3 quarters · filed 2023-02-24 | $2.81M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $525.00K derived: sum of 2 quarters · filed 2023-02-24 | $645.00K derived: sum of 3 quarters · filed 2023-02-24 | -$4.43M 10-K · filed 2023-02-24 |
| 2020-09-30 | $650.00K 10-Q · filed 2021-10-29 | $770.00K derived: sum of 2 quarters · filed 2021-10-29 | -$4.30M 10-Q · filed 2021-10-29 | -$4.18M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $120.00K 10-Q · filed 2021-07-30 | -$4.96M 10-Q · filed 2021-07-30 | -$4.83M derived: sum of 3 quarters · filed 2022-02-25 | -$4.97M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$5.08M 10-Q · filed 2021-04-30 | -$4.95M derived: sum of 2 quarters · filed 2022-02-25 | -$5.09M derived: sum of 3 quarters · filed 2022-02-25 | -$5.08M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$20.00K derived: sum of 2 quarters · filed 2022-02-25 | -$4.00K derived: sum of 3 quarters · filed 2022-02-25 | $122.00K 10-K · filed 2022-02-25 |
| 2019-09-30 | -$146.00K 10-Q · filed 2020-10-30 | -$130.00K derived: sum of 2 quarters · filed 2020-10-30 | -$4.00K 10-Q · filed 2020-10-30 | $1.61M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $16.00K 10-Q · filed 2020-07-31 | $142.00K 10-Q · filed 2020-07-31 | $1.76M derived: sum of 3 quarters · filed 2021-02-26 | $3.86M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $126.00K 10-Q · filed 2020-05-08 | $1.75M derived: sum of 2 quarters · filed 2021-02-26 | $3.84M derived: sum of 3 quarters · filed 2021-02-26 | $6.54M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $3.72M derived: sum of 2 quarters · filed 2021-02-26 | $6.41M derived: sum of 3 quarters · filed 2021-02-26 | $6.15M 10-K · filed 2021-02-26 |
| 2018-09-30 | $2.10M 10-Q · filed 2019-10-31 | $4.79M derived: sum of 2 quarters · filed 2019-10-31 | $4.54M 10-Q · filed 2019-10-31 | $7.60M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $2.69M 10-Q · filed 2019-08-01 | $2.44M 10-Q · filed 2019-08-01 | $5.50M derived: sum of 3 quarters · filed 2020-02-28 | $5.93M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$255.00K 10-Q · filed 2019-04-30 | $2.81M derived: sum of 2 quarters · filed 2020-02-28 | $3.24M derived: sum of 3 quarters · filed 2020-02-28 | $3.28M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $3.50M derived: sum of 2 quarters · filed 2020-02-28 | $3.53M derived: sum of 3 quarters · filed 2020-02-28 | $3.51M 10-K · filed 2020-02-28 |
| 2017-09-30 | $436.00K 10-Q · filed 2018-10-26 | $472.00K derived: sum of 2 quarters · filed 2018-10-26 | $453.00K 10-Q · filed 2018-10-26 | $305.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $36.00K 10-Q · filed 2018-07-27 | $17.00K 10-Q · filed 2018-07-27 | -$131.00K derived: sum of 3 quarters · filed 2019-02-28 | $1.28M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$19.00K 10-Q · filed 2018-05-01 | -$167.00K derived: sum of 2 quarters · filed 2019-02-28 | $1.24M derived: sum of 3 quarters · filed 2019-02-28 | $2.56M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.26M derived: sum of 2 quarters · filed 2019-02-28 | $2.58M derived: sum of 3 quarters · filed 2019-02-28 | $1.77M 10-K · filed 2019-02-28 |
| 2016-09-30 | $1.41M 10-Q · filed 2017-10-27 | $2.73M derived: sum of 2 quarters · filed 2017-10-27 | $1.92M 10-Q · filed 2017-10-27 | $1.24M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $1.32M 10-Q · filed 2017-07-28 | $506.00K 10-Q · filed 2017-07-28 | -$172.00K derived: sum of 3 quarters · filed 2018-02-28 | -$867.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$812.00K 10-Q · filed 2017-04-28 | -$1.49M derived: sum of 2 quarters · filed 2018-02-28 | -$2.19M derived: sum of 3 quarters · filed 2018-02-28 | -$2.67M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$678.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.37M derived: sum of 2 quarters · filed 2018-02-28 | -$1.86M derived: sum of 3 quarters · filed 2018-02-28 | -$3.39M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$695.00K 10-Q · filed 2016-10-28 | -$1.18M derived: sum of 2 quarters · filed 2016-10-28 | -$2.71M 10-Q · filed 2016-10-28 | -$1.32M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | -$484.00K 10-Q · filed 2016-07-29 | -$2.02M 10-Q · filed 2016-07-29 | -$622.00K derived: sum of 3 quarters · filed 2017-02-24 | -$1.58M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$1.53M 10-Q · filed 2016-04-29 | -$138.00K derived: sum of 2 quarters · filed 2017-02-24 | -$1.10M derived: sum of 3 quarters · filed 2017-02-24 | -$1.60M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $436.00K derived: sum of 2 quarters · filed 2017-02-24 | -$68.00K derived: sum of 3 quarters · filed 2017-02-24 | -$925.00K 10-K · filed 2017-02-24 |
| 2014-09-30 | -$961.00K 10-Q · filed 2015-11-06 | -$1.47M derived: sum of 2 quarters · filed 2015-11-06 | -$2.32M 10-Q · filed 2015-11-06 | -$2.85M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-30 | -$504.00K 10-Q · filed 2015-08-10 | -$1.36M 10-Q · filed 2015-08-10 | -$1.88M derived: sum of 3 quarters · filed 2016-03-08 | -$3.15M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-31 | -$857.00K 10-Q · filed 2015-05-11 | -$1.38M derived: sum of 2 quarters · filed 2016-03-08 | -$2.65M derived: sum of 3 quarters · filed 2016-03-08 | -$2.83M derived: sum of 4 quarters · filed 2016-03-08 |
| 2013-12-31 | -$523.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | -$1.79M derived: sum of 2 quarters · filed 2016-03-08 | -$1.98M derived: sum of 3 quarters · filed 2016-03-08 | -$944.00K 10-K · filed 2016-03-08 |
| 2013-09-30 | -$1.27M 10-Q · filed 2014-11-06 | -$1.45M derived: sum of 2 quarters · filed 2014-11-06 | -$421.00K 10-Q · filed 2014-11-06 | |
| 2013-06-30 | -$183.00K 10-Q · filed 2014-08-07 | $848.00K 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $1.03M 10-Q · filed 2014-05-09 | |||
| 2012-12-31 | -$1.23M 10-K · filed 2015-03-12 | |||
| 2011-12-31 | -$1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$1.31M derived: sum of 2 quarters · filed 2014-03-14 | -$1.27M 10-K · filed 2014-03-14 | |
| 2011-09-30 | $685.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $723.00K 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $38.00K 10-Q · filed 2011-08-08 | |||
| 2010-12-31 | -$342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $485.00K derived: sum of 2 quarters · filed 2013-03-06 | $656.00K 10-K · filed 2013-03-06 | |
| 2010-09-30 | $827.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $998.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $171.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$207.00K 10-K · filed 2012-03-26 |
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