SOUTHERN MISSOURI BANCORP, INC. Current Income Tax Expense (Benefit)
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Current Income Tax Expense (Benefit) of $16.56 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-09-11
- SOUTHERN MISSOURI BANCORP, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $5.13M, a 92.92% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $4.08M, a 1.43% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $4.45M, a 2.24% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was $2.91M, a 13.83% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. current income tax expense (benefit) for fiscal 2026 was $16.56M, a 12.50% increase from fiscal 2025.
- SOUTHERN MISSOURI BANCORP, INC. current income tax expense (benefit) for fiscal 2025 was $14.72M, a 20.34% increase from fiscal 2024.
- SOUTHERN MISSOURI BANCORP, INC. current income tax expense (benefit) for fiscal 2024 was $12.23M, a 9.23% increase from fiscal 2023.
- SOUTHERN MISSOURI BANCORP, INC. current income tax expense (benefit) for fiscal 2023 was $11.20M, a 16.12% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $9.21M derived: sum of 2 quarters · filed 2026-09-11 | $13.65M derived: sum of 3 quarters · filed 2026-09-11 | $16.56M 10-K · filed 2026-09-11 | |||
| 2026-03-31 | $4.08M 10-Q · filed 2026-05-08 | $8.53M derived: sum of 2 quarters · filed 2026-05-08 | $11.44M 10-Q · filed 2026-05-08 | $14.09M derived: sum of 4 quarters · filed 2026-09-11 | |||
| 2025-12-31 | $4.45M 10-Q · filed 2026-02-06 | $7.36M 10-Q · filed 2026-02-06 | $10.01M derived: sum of 3 quarters · filed 2026-09-11 | $14.15M derived: sum of 4 quarters · filed 2026-09-11 | |||
| 2025-09-30 | $2.91M 10-Q · filed 2025-11-07 | $5.57M derived: sum of 2 quarters · filed 2026-09-11 | $9.71M derived: sum of 3 quarters · filed 2026-09-11 | $14.25M derived: sum of 4 quarters · filed 2026-09-11 | |||
| 2025-06-30 | $2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $6.80M derived: sum of 2 quarters · filed 2026-09-11 | $11.34M derived: sum of 3 quarters · filed 2026-09-11 | $14.72M 10-K · filed 2026-09-11 | |||
| 2025-03-31 | $4.14M 10-Q · filed 2026-05-08 | $8.69M derived: sum of 2 quarters · filed 2026-05-08 | $12.06M 10-Q · filed 2026-05-08 | $15.22M derived: sum of 4 quarters · filed 2026-09-11 | |||
| 2024-12-31 | $4.55M 10-Q · filed 2026-02-06 | $7.92M 10-Q · filed 2026-02-06 | $11.08M derived: sum of 3 quarters · filed 2026-09-11 | $13.50M derived: sum of 4 quarters · filed 2026-09-11 | |||
| 2024-09-30 | $3.38M 10-Q · filed 2025-11-07 | $6.53M derived: sum of 2 quarters · filed 2026-09-11 | $8.95M derived: sum of 3 quarters · filed 2026-09-11 | $12.12M derived: sum of 4 quarters · filed 2026-09-11 | |||
| 2024-06-30 | $3.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $5.57M derived: sum of 2 quarters · filed 2026-09-11 | $8.75M derived: sum of 3 quarters · filed 2026-09-11 | $12.23M 10-K · filed 2026-09-11 | |||
| 2024-03-31 | $2.42M 10-Q · filed 2025-05-12 | $5.59M derived: sum of 2 quarters · filed 2025-05-12 | $9.08M 10-Q · filed 2025-05-12 | $12.01M derived: sum of 4 quarters · filed 2025-09-11 | |||
| 2023-12-31 | $3.17M 10-Q · filed 2025-02-10 | $6.66M 10-Q · filed 2025-02-10 | $9.59M derived: sum of 3 quarters · filed 2025-09-11 | $12.16M derived: sum of 4 quarters · filed 2025-09-11 | |||
| 2023-09-30 | $3.49M 10-Q · filed 2024-11-12 | $6.42M derived: sum of 2 quarters · filed 2025-09-11 | $8.99M derived: sum of 3 quarters · filed 2025-09-11 | $12.25M derived: sum of 4 quarters · filed 2025-09-11 | |||
| 2023-06-30 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | $5.50M derived: sum of 2 quarters · filed 2025-09-11 | $8.76M derived: sum of 3 quarters · filed 2025-09-11 | $11.20M 10-K · filed 2025-09-11 | |||
| 2023-03-31 | $2.57M 10-Q · filed 2024-05-10 | $5.83M derived: sum of 2 quarters · filed 2024-05-10 | $8.27M 10-Q · filed 2024-05-10 | $13.51M derived: sum of 4 quarters · filed 2024-09-13 | |||
| 2022-12-31 | $3.26M 10-Q · filed 2024-02-09 | $5.70M 10-Q · filed 2024-02-09 | $10.94M derived: sum of 3 quarters · filed 2024-09-13 | $12.79M derived: sum of 4 quarters · filed 2024-09-13 | |||
| 2022-09-30 | $2.44M 10-Q · filed 2023-11-09 | $7.67M derived: sum of 2 quarters · filed 2024-09-13 | $9.53M derived: sum of 3 quarters · filed 2024-09-13 | $12.31M derived: sum of 4 quarters · filed 2024-09-13 | |||
| 2022-06-30 | $5.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | $7.09M derived: sum of 2 quarters · filed 2024-09-13 | $9.88M derived: sum of 3 quarters · filed 2024-09-13 | $13.35M 10-K · filed 2024-09-13 | |||
| 2022-03-31 | $1.85M 10-Q · filed 2023-05-10 | $4.64M derived: sum of 2 quarters · filed 2023-05-10 | $8.11M 10-Q · filed 2023-05-10 | $7.52M derived: sum of 4 quarters · filed 2023-09-13 | |||
| 2021-12-31 | $2.79M 10-Q · filed 2023-02-09 | $6.26M 10-Q · filed 2023-02-09 | $5.67M derived: sum of 3 quarters · filed 2023-09-13 | $9.22M derived: sum of 4 quarters · filed 2023-09-13 | |||
| 2021-09-30 | $3.48M 10-Q · filed 2022-11-09 | $2.88M derived: sum of 2 quarters · filed 2023-09-13 | $6.44M derived: sum of 3 quarters · filed 2023-09-13 | $9.57M derived: sum of 4 quarters · filed 2023-09-13 | |||
| 2021-06-30 | -$597.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-13 | $2.96M derived: sum of 2 quarters · filed 2023-09-13 | $6.09M derived: sum of 3 quarters · filed 2023-09-13 | $10.84M 10-K · filed 2023-09-13 | |||
| 2021-03-31 | $3.55M 10-Q · filed 2022-05-10 | $6.69M derived: sum of 2 quarters · filed 2022-05-10 | $11.44M 10-Q · filed 2022-05-10 | $13.32M derived: sum of 4 quarters · filed 2023-03-21 | |||
| 2020-12-31 | $3.14M 10-Q · filed 2022-02-09 | $5.90M 10-Q · filed 2022-02-09 | $9.77M derived: sum of 3 quarters · filed 2023-03-21 | $10.89M derived: sum of 4 quarters · filed 2023-03-21 | |||
| 2020-09-30 | $4.75M 10-Q · filed 2021-11-09 | $6.63M derived: sum of 2 quarters · filed 2023-03-21 | $7.75M derived: sum of 3 quarters · filed 2023-03-21 | $9.66M derived: sum of 4 quarters · filed 2023-03-21 | |||
| 2020-06-30 | $1.88M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-21 | $3.00M derived: sum of 2 quarters · filed 2023-03-21 | $4.91M derived: sum of 3 quarters · filed 2023-03-21 | $6.89M 10-K/A · filed 2023-03-21 | |||
| 2020-03-31 | $1.12M 10-Q · filed 2021-05-10 | $1.12K 10-Q · filed 2020-05-11 | $3.03M derived: sum of 2 quarters · filed 2021-05-10 | $5.01M 10-Q · filed 2021-05-10 | $5.01K 10-Q · filed 2020-05-11 | $11.97M derived: sum of 4 quarters · filed 2021-09-13 | |
| 2019-12-31 | $1.92M 10-Q · filed 2021-02-09 | $3.88M 10-Q · filed 2021-02-09 | $10.85M derived: sum of 3 quarters · filed 2021-09-13 | $10.85M derived: sum of 4 quarters · filed 2021-09-13 | |||
| 2019-09-30 | $1.97M 10-Q · filed 2020-11-09 | $8.94M derived: sum of 2 quarters · filed 2021-09-13 | $8.94M derived: sum of 3 quarters · filed 2021-09-13 | $12.31M derived: sum of 4 quarters · filed 2021-09-13 | |||
| 2019-06-30 | $6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | $6.97M derived: sum of 2 quarters · filed 2021-09-13 | $10.34M derived: sum of 3 quarters · filed 2021-09-13 | $6.97M 10-K · filed 2021-09-13 | |||
| 2019-03-31 | $1.72K 10-Q · filed 2020-05-11 | $5.38K 10-Q · filed 2019-05-10 | $5.38K 10-Q · filed 2020-05-11 | ||||
| 2018-12-31 | $3.37M 10-Q · filed 2020-02-10 | $5.03M 10-Q · filed 2020-02-10 | |||||
| 2018-09-30 | $1.66M 10-Q · filed 2019-11-12 | ||||||
| 2018-03-31 | $2.86K 10-Q · filed 2019-05-10 | $2.86M 10-Q · filed 2018-05-10 | $7.53K 10-Q · filed 2019-05-10 | $7.53M 10-Q · filed 2018-05-10 | |||
| 2017-12-31 | $2.48M 10-Q · filed 2019-02-11 | $4.37M 10-Q · filed 2019-02-11 | |||||
| 2017-09-30 | $1.88M 10-Q · filed 2018-11-09 | ||||||
| 2017-03-31 | $1.46M 10-Q · filed 2018-05-10 | $1.84M derived: sum of 2 quarters · filed 2018-05-10 | $4.32M 10-Q · filed 2018-05-10 | ||||
| 2016-12-31 | $386.00K 10-Q · filed 2018-02-09 | $2.86M 10-Q · filed 2018-02-09 | |||||
| 2016-09-30 | $117.00K 10-Q · filed 2017-11-09 | ||||||
| 2016-03-31 | $437.00K 10-Q · filed 2017-05-10 | $2.36M derived: sum of 2 quarters · filed 2017-05-10 | $4.56M 10-Q · filed 2017-05-10 | ||||
| 2015-12-31 | $1.92M 10-Q · filed 2017-02-09 | $4.13M 10-Q · filed 2017-02-09 | |||||
| 2015-09-30 | $2.20M 10-Q · filed 2016-11-09 | ||||||
| 2015-03-31 | $1.62M 10-Q · filed 2016-05-10 | $5.08M 10-Q · filed 2015-05-11 | $5.08M 10-Q · filed 2016-05-10 | ||||
| 2014-12-31 | $2.10M 10-Q · filed 2016-02-10 | $3.46M 10-Q · filed 2016-02-10 | |||||
| 2014-09-30 | $2.32M 10-Q · filed 2014-11-17 | ||||||
| 2014-03-31 | $1.98M 10-Q · filed 2015-05-11 | $1.98M 10-Q · filed 2014-05-15 | $3.38M 10-Q · filed 2015-05-11 | $3.38M 10-Q · filed 2014-05-15 | |||
| 2013-12-31 | $137.00K 10-Q · filed 2015-02-09 | $136.98K 10-Q · filed 2014-02-14 | $1.40M 10-Q · filed 2015-02-09 | $1.40M 10-Q · filed 2014-02-14 | |||
| 2013-09-30 | $1.26M 10-Q · filed 2014-11-17 | $1.26M 10-Q · filed 2013-11-14 | |||||
| 2013-03-31 | $349.14K 10-Q · filed 2014-05-15 | $339.14K 10-Q · filed 2013-05-15 | $1.68M derived: sum of 2 quarters · filed 2014-05-15 | $2.82M 10-Q · filed 2014-05-15 | $2.81M 10-Q · filed 2013-05-15 | ||
| 2012-12-31 | $1.33M 10-Q · filed 2014-02-14 | $2.47M 10-Q · filed 2014-02-14 | |||||
| 2012-09-30 | $1.14M 10-Q · filed 2013-11-14 | ||||||
| 2012-03-31 | $1.77M 10-Q · filed 2013-05-15 | $3.58M derived: sum of 2 quarters · filed 2013-05-15 | $5.03M 10-Q · filed 2013-05-15 | ||||
| 2011-12-31 | $1.82M 10-Q · filed 2013-02-14 | $3.26M 10-Q · filed 2013-02-14 | |||||
| 2011-09-30 | $1.44M 10-Q/A · filed 2012-11-27 |
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