SOUTHSIDE BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SOUTHSIDE BANCSHARES, INC. (SBSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $350.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- SOUTHSIDE BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $350.00K, a 148.23% increase from fiscal 2024.
- SOUTHSIDE BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $141.00K, a 19.89% decline from fiscal 2023.
- SOUTHSIDE BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $176.00K, a 4.14% increase from fiscal 2022.
- SOUTHSIDE BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $169.00K, a 3.68% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $350.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $141.00K 10-K · filed 2026-02-27 | $117.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $176.00K 10-K · filed 2026-02-27 | $87.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $169.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $163.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $117.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $97.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$9.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $80.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $162.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $297.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $182.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $366.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | $200.00K 10-K · filed 2015-03-12 | $263.00K 10-K · filed 2013-03-06 |
| 2011-12-31 | -$277.00K 10-K · filed 2014-03-14 | -$316.00K 10-K · filed 2013-03-06 |
| 2010-12-31 | -$146.00K 10-K · filed 2013-03-06 |
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