SOUTHERN MISSOURI BANCORP, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $18.29 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-09-11
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-03-31 was $4.61M, a 10.69% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-12-31 was $4.77M, a 18.20% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-09-30 was $4.08M, a 22.77% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-03-31 was $4.16M, a 40.17% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $18.29M, a 17.72% increase from fiscal 2025.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $15.54M, a 17.25% increase from fiscal 2024.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $13.25M, a 27.59% increase from fiscal 2023.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $10.39M, a 17.43% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $18.29M 10-K · filed 2026-09-11 | ||||||
| 2026-03-31 | $4.61M 10-Q · filed 2026-05-08 | $13.46M 10-Q · filed 2026-05-08 | |||||
| 2025-12-31 | $4.77M 10-Q · filed 2026-02-06 | $8.85M 10-Q · filed 2026-02-06 | |||||
| 2025-09-30 | $4.08M 10-Q · filed 2025-11-07 | ||||||
| 2025-06-30 | $15.54M 10-K · filed 2026-09-11 | ||||||
| 2025-03-31 | $4.16M 10-Q · filed 2026-05-08 | $11.52M 10-Q · filed 2026-05-08 | |||||
| 2024-12-31 | $4.03M 10-Q · filed 2026-02-06 | $7.36M 10-Q · filed 2026-02-06 | |||||
| 2024-09-30 | $3.33M 10-Q · filed 2025-11-07 | ||||||
| 2024-06-30 | $13.25M 10-K · filed 2026-09-11 | ||||||
| 2024-03-31 | $2.97M 10-Q · filed 2025-05-12 | $9.69M 10-Q · filed 2025-05-12 | |||||
| 2023-12-31 | $3.23M 10-Q · filed 2025-02-10 | $6.72M 10-Q · filed 2025-02-10 | |||||
| 2023-09-30 | $3.49M 10-Q · filed 2024-11-12 | ||||||
| 2023-06-30 | $10.39M 10-K · filed 2025-09-11 | ||||||
| 2023-03-31 | $627.00K 10-Q · filed 2024-05-10 | $6.29M 10-Q · filed 2024-05-10 | |||||
| 2022-12-31 | $3.14M 10-Q · filed 2024-02-09 | $5.67M 10-Q · filed 2024-02-09 | |||||
| 2022-09-30 | $2.53M 10-Q · filed 2023-11-09 | ||||||
| 2022-06-30 | $12.58M 10-K · filed 2024-09-13 | ||||||
| 2022-03-31 | $2.46M 10-Q · filed 2023-05-10 | $9.07M 10-Q · filed 2023-05-10 | |||||
| 2021-12-31 | $3.21M 10-Q · filed 2023-02-09 | $6.62M 10-Q · filed 2023-02-09 | |||||
| 2021-09-30 | $3.41M 10-Q · filed 2022-11-09 | ||||||
| 2021-06-30 | $12.54M 10-K · filed 2023-09-13 | ||||||
| 2021-03-31 | $3.06M 10-Q · filed 2022-05-10 | $8.92M 10-Q · filed 2022-05-10 | |||||
| 2020-12-31 | $3.19M 10-Q · filed 2022-02-09 | $5.87M 10-Q · filed 2022-02-09 | |||||
| 2020-09-30 | $2.67M 10-Q · filed 2021-11-09 | ||||||
| 2020-06-30 | $7.23M 10-K/A · filed 2023-03-21 | ||||||
| 2020-03-31 | $1.31M 10-Q · filed 2021-05-10 | $1.31K 10-Q · filed 2020-05-11 | $5.39K 10-Q · filed 2020-05-11 | $5.39M 10-Q · filed 2021-05-10 | |||
| 2019-12-31 | $2.02M 10-Q · filed 2021-02-09 | $4.08M 10-Q · filed 2021-02-09 | |||||
| 2019-09-30 | $2.06M 10-Q · filed 2020-11-09 | ||||||
| 2019-06-30 | $7.55M 10-K · filed 2021-09-13 | ||||||
| 2019-03-31 | $1.85K 10-Q · filed 2020-05-11 | $5.57K 10-Q · filed 2020-05-11 | |||||
| 2018-12-31 | $1.94M 10-Q · filed 2020-02-10 | $3.72M 10-Q · filed 2020-02-10 | |||||
| 2018-09-30 | $1.78M 10-Q · filed 2019-11-12 | ||||||
| 2018-06-30 | $8.07M 10-K · filed 2020-09-14 | ||||||
| 2018-03-31 | $1.99K 10-Q · filed 2019-05-10 | $1.99M 10-Q · filed 2018-05-10 | $6.05K 10-Q · filed 2019-05-10 | $6.05M 10-Q · filed 2018-05-10 | |||
| 2017-12-31 | $2.17M 10-Q · filed 2019-02-11 | $4.07M 10-Q · filed 2019-02-11 | |||||
| 2017-09-30 | $2.36M 10-Q · filed 2018-11-09 | ||||||
| 2017-06-30 | $7.57M 10-K/A · filed 2020-02-05 | ||||||
| 2017-03-31 | $1.90M 10-Q · filed 2018-05-10 | $5.74M 10-Q · filed 2018-05-10 | |||||
| 2016-12-31 | $2.07M 10-Q · filed 2018-02-09 | $3.84M 10-Q · filed 2018-02-09 | |||||
| 2016-09-30 | $1.77M 10-Q · filed 2017-11-09 | ||||||
| 2016-06-30 | $7.54M 10-K · filed 2018-09-13 | ||||||
| 2016-03-31 | $1.70M 10-Q · filed 2017-05-10 | $5.67M 10-Q · filed 2017-05-10 | |||||
| 2015-12-31 | $2.11M 10-Q · filed 2017-02-09 | $3.96M 10-Q · filed 2017-02-09 | |||||
| 2015-09-30 | $1.85M 10-Q · filed 2016-11-09 | ||||||
| 2015-06-30 | $6.90M 10-K · filed 2017-09-13 | ||||||
| 2015-03-31 | $1.65M 10-Q · filed 2016-05-10 | $1.65M 10-Q · filed 2015-05-11 | $4.91M 10-Q · filed 2015-05-11 | $4.91M 10-Q · filed 2016-05-10 | |||
| 2014-12-31 | $1.67M 10-Q · filed 2016-02-10 | $3.26M 10-Q · filed 2016-02-10 | |||||
| 2014-09-30 | $1.59M 10-Q · filed 2015-11-09 | ||||||
| 2014-06-30 | $4.70M 10-K · filed 2016-09-13 | $4.70M 10-K · filed 2014-09-15 | |||||
| 2014-03-31 | $1.03M 10-Q · filed 2015-05-11 | $1.03M 10-Q · filed 2014-05-15 | $3.43M 10-Q · filed 2015-05-11 | $3.43M 10-Q · filed 2014-05-15 | |||
| 2013-12-31 | $1.18M 10-Q · filed 2015-02-09 | $1.18M 10-Q · filed 2014-02-14 | $2.40M 10-Q · filed 2015-02-09 | $2.40M 10-Q · filed 2014-02-14 | |||
| 2013-09-30 | $1.22M 10-Q · filed 2014-11-17 | $1.22M 10-Q · filed 2013-11-14 | |||||
| 2013-06-30 | $4.77M 10-K · filed 2015-09-14 | $4.77M 10-K · filed 2013-09-24 | |||||
| 2013-03-31 | $1.14M 10-Q · filed 2014-05-15 | $3.62M 10-Q · filed 2014-05-15 | |||||
| 2012-12-31 | $1.21M 10-Q · filed 2014-02-14 | $2.47M 10-Q · filed 2014-02-14 | |||||
| 2012-09-30 | $1.27M 10-Q · filed 2013-11-14 | ||||||
| 2012-06-30 | $5.00M 10-K · filed 2014-12-04 | ||||||
| 2012-03-31 | $1.08M 10-Q · filed 2013-05-15 | $3.90M 10-Q · filed 2013-05-15 | |||||
| 2011-12-31 | $1.36M 10-Q · filed 2013-02-14 | $2.82M 10-Q · filed 2013-02-14 | |||||
| 2011-06-30 | $5.92M 10-K · filed 2013-09-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Third Coast Bancshares, Inc. (TCBX) | United States | $0.713B | 9.03 |
| NB Bancorp, Inc. (NBBK) | United States | $0.985B | 15.65 |
| GREENE COUNTY BANCORP INC (GCBC) | United States | $0.590B | 14.00 |
| HOME BANCORP, INC. (HBCP) | United States | $0.532B | 11.53 |
| HERITAGE FINANCIAL CORP /WA/ (HFWA) | United States | $1.156B | 15.55 |
| Avidia Bancorp, Inc. (AVBC) | United States | $0.434B | 24.08 |
| Pioneer Bancorp, Inc./MD (PBFS) | United States | $0.432B | 25.07 |
| NorthEast Community Bancorp, Inc./MD/ (NECB) | United States | $0.367B | 8.98 |
| TIMBERLAND BANCORP INC (TSBK) | United States | $0.351B | 11.05 |
| FS Bancorp, Inc. (FSBW) | United States | $0.329B | 9.63 |