SOUTHSIDE BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SOUTHSIDE BANCSHARES, INC. (SBSI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $24.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-27
- SOUTHSIDE BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $24.00K, a 73.03% decline from fiscal 2023.
- SOUTHSIDE BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $89.00K.
- SOUTHSIDE BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$93.00K.
- SOUTHSIDE BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$392.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $24.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $89.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | -$93.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$392.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | -$70.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$167.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$191.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$482.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | -$75.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $766.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-08 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-12 |
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