SOUTHSIDE BANCSHARES, INC. Income Tax Expense
SOUTHSIDE BANCSHARES, INC. (SBSI) reported Income Tax Expense of $5.74 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:IncomeTaxExpenseBenefit · last filed 2026-07-24
- SOUTHSIDE BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.74M, a 21.68% increase year-over-year.
- SOUTHSIDE BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $5.04M, a 6.76% increase year-over-year.
- SOUTHSIDE BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $3.78M, a 18.85% decline year-over-year.
- SOUTHSIDE BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $189.00K, a 95.69% decline year-over-year.
- SOUTHSIDE BANCSHARES, INC. income tax expense (benefit) for fiscal 2025 was $13.41M, a 28.98% decline from fiscal 2024.
- SOUTHSIDE BANCSHARES, INC. income tax expense (benefit) for fiscal 2024 was $18.88M, a 30.80% increase from fiscal 2023.
- SOUTHSIDE BANCSHARES, INC. income tax expense (benefit) for fiscal 2023 was $14.44M, a 1.19% decline from fiscal 2022.
- SOUTHSIDE BANCSHARES, INC. income tax expense (benefit) for fiscal 2022 was $14.61M, a 16.15% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.74M 10-Q · filed 2026-07-24 | $10.78M 10-Q · filed 2026-07-24 | $14.56M derived: sum of 3 quarters · filed 2026-07-24 | $14.75M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2026-03-31 | $5.04M 10-Q · filed 2026-04-30 | $8.82M derived: sum of 2 quarters · filed 2026-04-30 | $9.01M derived: sum of 3 quarters · filed 2026-04-30 | $13.73M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2025-12-31 | $3.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.97M derived: sum of 2 quarters · filed 2026-02-27 | $8.69M derived: sum of 3 quarters · filed 2026-07-24 | $13.41M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | $189.00K 10-Q · filed 2025-10-28 | $4.91M derived: sum of 2 quarters · filed 2026-07-24 | $9.63M 10-Q · filed 2025-10-28 | $14.29M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2025-06-30 | $4.72M 10-Q · filed 2026-07-24 | $9.44M 10-Q · filed 2026-07-24 | $14.10M derived: sum of 3 quarters · filed 2026-07-24 | $18.49M derived: sum of 4 quarters · filed 2026-07-24 | |||
| 2025-03-31 | $4.72M 10-Q · filed 2026-04-30 | $9.38M derived: sum of 2 quarters · filed 2026-04-30 | $13.77M derived: sum of 3 quarters · filed 2026-04-30 | $18.98M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $4.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $9.05M derived: sum of 2 quarters · filed 2026-02-27 | $14.26M derived: sum of 3 quarters · filed 2026-02-27 | $18.88M 10-K · filed 2026-02-27 | |||
| 2024-09-30 | $4.39M 10-Q · filed 2025-10-28 | $9.60M derived: sum of 2 quarters · filed 2025-10-28 | $14.22M 10-Q · filed 2025-10-28 | $16.43M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | $5.21M 10-Q · filed 2025-07-25 | $9.83M 10-Q · filed 2025-07-25 | $12.04M derived: sum of 3 quarters · filed 2026-02-27 | $15.16M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | $4.62M 10-Q · filed 2025-04-30 | $6.83M derived: sum of 2 quarters · filed 2026-02-27 | $9.95M derived: sum of 3 quarters · filed 2026-02-27 | $14.52M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.33M derived: sum of 2 quarters · filed 2026-02-27 | $9.89M derived: sum of 3 quarters · filed 2026-02-27 | $14.44M 10-K · filed 2026-02-27 | |||
| 2023-09-30 | $3.12M 10-Q · filed 2024-10-28 | $7.69M derived: sum of 2 quarters · filed 2024-10-28 | $12.23M 10-Q · filed 2024-10-28 | $16.52M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | $4.57M 10-Q · filed 2024-07-26 | $9.11M 10-Q · filed 2024-07-26 | $13.40M derived: sum of 3 quarters · filed 2025-02-27 | $17.28M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | $4.54M 10-Q · filed 2024-04-26 | $8.84M derived: sum of 2 quarters · filed 2025-02-27 | $12.71M derived: sum of 3 quarters · filed 2025-02-27 | $16.01M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | $4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $8.17M derived: sum of 2 quarters · filed 2025-02-27 | $11.46M derived: sum of 3 quarters · filed 2025-02-27 | $14.61M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $3.88M 10-Q · filed 2023-10-27 | $7.17M derived: sum of 2 quarters · filed 2023-10-27 | $10.32M 10-Q · filed 2023-10-27 | $15.13M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | $3.30M 10-Q · filed 2023-07-28 | $6.44M 10-Q · filed 2023-07-28 | $11.26M derived: sum of 3 quarters · filed 2024-02-27 | $16.23M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $3.15M 10-Q · filed 2023-04-28 | $7.96M derived: sum of 2 quarters · filed 2024-02-27 | $12.94M derived: sum of 3 quarters · filed 2024-02-27 | $15.82M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $9.79M derived: sum of 2 quarters · filed 2024-02-27 | $12.68M derived: sum of 3 quarters · filed 2024-02-27 | $17.43M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | $4.98M 10-Q · filed 2022-10-28 | $7.86M derived: sum of 2 quarters · filed 2022-10-28 | $12.61M 10-Q · filed 2022-10-28 | $16.88M derived: sum of 4 quarters · filed 2022-10-28 | |||
| 2021-06-30 | $2.89M 10-Q · filed 2022-07-29 | $7.64M 10-Q · filed 2022-07-29 | $11.90M derived: sum of 3 quarters · filed 2022-07-29 | $15.69M derived: sum of 4 quarters · filed 2022-07-29 | |||
| 2021-03-31 | $4.75M 10-Q · filed 2022-04-28 | $9.02M derived: sum of 2 quarters · filed 2022-04-28 | $12.80M derived: sum of 3 quarters · filed 2022-04-28 | $15.61M derived: sum of 4 quarters · filed 2022-04-28 | |||
| 2020-12-31 | $4.26M 10-K · filed 2021-02-26 | $8.05M derived: sum of 2 quarters · filed 2021-10-29 | $10.86M derived: sum of 3 quarters · filed 2021-10-29 | $11.34M 10-K · filed 2023-02-24 | |||
| 2020-09-30 | $3.78M 10-Q · filed 2021-10-29 | $6.59M derived: sum of 2 quarters · filed 2021-10-29 | $7.07M 10-Q · filed 2021-10-29 | $9.93M derived: sum of 4 quarters · filed 2021-10-29 | |||
| 2020-06-30 | $2.81M 10-Q · filed 2021-07-30 | $3.29M 10-Q · filed 2021-07-30 | $6.14M derived: sum of 3 quarters · filed 2021-07-30 | $9.80M derived: sum of 4 quarters · filed 2021-07-30 | |||
| 2020-03-31 | $479.00K 10-Q · filed 2021-04-30 | $3.33M derived: sum of 2 quarters · filed 2021-04-30 | $6.99M derived: sum of 3 quarters · filed 2021-04-30 | $10.56M derived: sum of 4 quarters · filed 2021-04-30 | |||
| 2019-12-31 | $2.85M 10-K · filed 2021-02-26 | $6.51M derived: sum of 2 quarters · filed 2021-02-26 | $10.08M derived: sum of 3 quarters · filed 2021-02-26 | $13.22M 10-K · filed 2022-02-25 | |||
| 2019-09-30 | $3.66M 10-K · filed 2021-02-26 | $7.23M derived: sum of 2 quarters · filed 2021-02-26 | $10.37M 10-Q · filed 2020-10-30 | $12.89M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $3.57M 10-K · filed 2021-02-26 | $6.71M 10-Q · filed 2020-07-31 | $9.23M derived: sum of 3 quarters · filed 2021-02-26 | $11.42M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $3.14M 10-K · filed 2021-02-26 | $5.66M derived: sum of 2 quarters · filed 2021-02-26 | $7.85M derived: sum of 3 quarters · filed 2021-02-26 | $11.21M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | $2.52M 10-K · filed 2020-02-28 | $4.71M derived: sum of 2 quarters · filed 2020-02-28 | $8.07M derived: sum of 3 quarters · filed 2020-02-28 | $10.16M 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $2.19M 10-K · filed 2020-02-28 | $5.55M derived: sum of 2 quarters · filed 2020-02-28 | $7.64M 10-Q · filed 2019-10-31 | $13.51M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | $3.36M 10-K · filed 2020-02-28 | $5.45M 10-Q · filed 2019-08-01 | $11.32M derived: sum of 3 quarters · filed 2020-02-28 | $15.21M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | $2.09M 10-K · filed 2020-02-28 | $7.96M derived: sum of 2 quarters · filed 2020-02-28 | $11.85M derived: sum of 3 quarters · filed 2020-02-28 | $15.20M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $5.87M 10-K · filed 2019-02-28 | $9.76M derived: sum of 2 quarters · filed 2019-02-28 | $13.11M derived: sum of 3 quarters · filed 2019-02-28 | $16.12M 10-K · filed 2020-02-28 | |||
| 2017-09-30 | $3.89M 10-K · filed 2019-02-28 | $7.24M derived: sum of 2 quarters · filed 2019-02-28 | $10.25M 10-Q · filed 2018-10-26 | $12.09M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $3.35M 10-K · filed 2019-02-28 | $6.36M 10-Q · filed 2018-07-27 | $8.20M derived: sum of 3 quarters · filed 2019-02-28 | $10.94M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $3.01M 10-K · filed 2019-02-28 | $4.85M derived: sum of 2 quarters · filed 2019-02-28 | $7.59M derived: sum of 3 quarters · filed 2019-02-28 | $10.36M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $1.84M 10-K · filed 2018-02-28 | $4.58M derived: sum of 2 quarters · filed 2018-02-28 | $7.35M derived: sum of 3 quarters · filed 2018-02-28 | $10.32M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $2.74M 10-K · filed 2018-02-28 | $5.51M derived: sum of 2 quarters · filed 2018-02-28 | $8.49M 10-Q · filed 2017-10-27 | $9.92M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $2.77M 10-K · filed 2018-02-28 | $5.75M 10-Q · filed 2017-07-28 | $7.18M derived: sum of 3 quarters · filed 2018-02-28 | $9.15M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $2.97M 10-K · filed 2018-02-28 | $4.41M derived: sum of 2 quarters · filed 2018-02-28 | $6.38M derived: sum of 3 quarters · filed 2018-02-28 | $8.35M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $1.44M 10-K · filed 2017-02-24 | $3.41M derived: sum of 2 quarters · filed 2017-02-24 | $5.38M derived: sum of 3 quarters · filed 2017-02-24 | $7.28M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | $1.97M 10-K · filed 2017-02-24 | $3.94M derived: sum of 2 quarters · filed 2017-02-24 | $5.84M 10-Q · filed 2016-10-28 | $1.92M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $1.97M 10-K · filed 2017-02-24 | $3.87M 10-Q · filed 2016-07-29 | -$48.00K derived: sum of 3 quarters · filed 2017-02-24 | -$291.00K derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $1.90M 10-K · filed 2017-02-24 | -$2.02M derived: sum of 2 quarters · filed 2017-02-24 | -$2.26M derived: sum of 3 quarters · filed 2017-02-24 | -$1.42M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | -$3.92M 10-K · filed 2016-03-08 | -$4.16M derived: sum of 2 quarters · filed 2016-03-08 | -$3.32M derived: sum of 3 quarters · filed 2016-03-08 | -$2.16M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | -$243.00K 10-K · filed 2016-03-08 | $595.00K derived: sum of 2 quarters · filed 2016-03-08 | $1.75M 10-Q · filed 2015-11-06 | $3.04M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2014-06-30 | $838.00K 10-K · filed 2016-03-08 | $2.00M 10-Q · filed 2015-08-10 | $3.28M derived: sum of 3 quarters · filed 2016-03-08 | $3.54M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2014-03-31 | $1.16M 10-K · filed 2016-03-08 | $2.44M derived: sum of 2 quarters · filed 2016-03-08 | $2.70M derived: sum of 3 quarters · filed 2016-03-08 | $4.41M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2013-12-31 | $1.28M 10-K · filed 2015-03-12 | $1.54M derived: sum of 2 quarters · filed 2015-03-12 | $3.25M derived: sum of 3 quarters · filed 2015-03-12 | $5.10M 10-K · filed 2016-03-08 | |||
| 2013-09-30 | $257.00K 10-K · filed 2015-03-12 | $304.00K 10-Q · filed 2013-11-06 | $1.97M derived: sum of 2 quarters · filed 2015-03-12 | $3.82M 10-Q · filed 2014-11-06 | $3.89M 10-Q · filed 2013-11-06 | $5.17M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | $1.71M 10-K · filed 2015-03-12 | $1.73M 10-Q · filed 2013-08-07 | $3.56M 10-Q · filed 2014-08-07 | $3.58M 10-Q · filed 2013-08-07 | $4.91M derived: sum of 3 quarters · filed 2015-03-12 | $6.47M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | $1.85M 10-K · filed 2015-03-12 | $1.85M 10-Q · filed 2013-05-07 | $3.20M derived: sum of 2 quarters · filed 2015-03-12 | $4.76M derived: sum of 3 quarters · filed 2015-03-12 | $6.37M derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2012-12-31 | $1.35M 10-K · filed 2014-03-14 | $2.91M derived: sum of 2 quarters · filed 2014-03-14 | $4.52M derived: sum of 3 quarters · filed 2014-03-14 | $7.61M 10-K · filed 2015-03-12 | |||
| 2012-09-30 | $1.56M 10-K · filed 2014-03-14 | $3.17M derived: sum of 2 quarters · filed 2014-03-14 | $6.26M 10-Q/A · filed 2014-03-07 | $8.73M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-06-30 | $1.61M 10-K · filed 2014-03-14 | $4.70M 10-Q/A · filed 2014-03-07 | $7.17M derived: sum of 3 quarters · filed 2014-03-14 | $9.21M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-03-31 | $3.09M 10-K · filed 2014-03-14 | $5.56M derived: sum of 2 quarters · filed 2014-03-14 | $7.60M derived: sum of 3 quarters · filed 2014-03-14 | $11.70M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | $2.47M 10-K · filed 2013-03-06 | $4.51M derived: sum of 2 quarters · filed 2013-03-06 | $8.61M derived: sum of 3 quarters · filed 2013-03-06 | $10.39M 10-K · filed 2014-03-14 | |||
| 2011-09-30 | $2.04M 10-K · filed 2013-03-06 | $3.63M 10-Q · filed 2011-11-08 | $6.14M derived: sum of 2 quarters · filed 2013-03-06 | $7.92M 10-Q · filed 2012-11-07 | $8.09M 10-Q · filed 2011-11-08 | $9.38M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-06-30 | $4.10M 10-K · filed 2013-03-06 | $3.24M 10-Q · filed 2011-08-08 | $5.89M 10-Q · filed 2012-08-06 | $4.46M 10-Q · filed 2011-08-08 | $7.35M derived: sum of 3 quarters · filed 2013-03-06 | $11.16M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-03-31 | $1.79M 10-K · filed 2013-03-06 | $3.25M derived: sum of 2 quarters · filed 2013-03-06 | $7.06M derived: sum of 3 quarters · filed 2013-03-06 | $4.53M derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2010-12-31 | $1.46M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-06 | $5.27M derived: sum of 2 quarters · filed 2013-03-06 | $2.74M derived: sum of 3 quarters · filed 2013-03-06 | $11.76M 10-K · filed 2013-03-06 | |||
| 2010-09-30 | $3.81M 10-Q/A · filed 2012-04-30 | $1.28M derived: sum of 2 quarters · filed 2012-04-30 | $10.30M 10-Q/A · filed 2012-04-30 | ||||
| 2010-06-30 | -$2.53M 10-Q/A · filed 2012-04-30 | $2.53M 10-Q · filed 2011-08-08 | -$6.49M 10-Q/A · filed 2012-04-30 | $6.49M 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $16.61M 10-K · filed 2012-03-26 |
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