SOUTHERN MISSOURI BANCORP, INC. Income Taxes Paid
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Income Taxes Paid of $9.14 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-11.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-11
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid, net for the quarter ending 2019-03-31 was $1.73K, a 4.70% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid, net for the quarter ending 2018-12-31 was $1.80M, a 29.22% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid, net for the quarter ending 2018-09-30 was $1.67M, a 11.81% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid, net for the quarter ending 2018-06-30 was $7.80M, a 417.71% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid, net for fiscal 2026 was $9.14M.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid, net for fiscal 2018 was $7.80M, a 28.72% increase from fiscal 2017.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid, net for fiscal 2017 was $6.06M, a 9.28% decline from fiscal 2016.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid, net for fiscal 2016 was $6.68M, a 10.34% increase from fiscal 2015.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $9.14M 10-K · filed 2026-09-11 | |||||||
| 2021-03-31 | $7.74M 10-Q · filed 2021-05-10 | |||||||
| 2020-03-31 | $1.54M 10-Q · filed 2021-05-10 | |||||||
| 2019-03-31 | $1.73K 10-Q · filed 2019-05-10 | $1.80M derived: sum of 2 quarters · filed 2019-05-10 | $5.19K 10-Q · filed 2019-05-10 | $11.27M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2018-12-31 | $1.80M 10-Q · filed 2019-02-11 | $3.47M 10-Q · filed 2019-02-11 | $11.26M derived: sum of 3 quarters · filed 2019-02-11 | $11.27M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2018-09-30 | $1.67M 10-Q · filed 2018-11-09 | $9.46M derived: sum of 2 quarters · filed 2018-11-09 | $9.46M derived: sum of 3 quarters · filed 2019-05-10 | $12.01M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2018-06-30 | $7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | $7.80M derived: sum of 2 quarters · filed 2019-05-10 | $10.34M derived: sum of 3 quarters · filed 2019-05-10 | $7.80M 10-K · filed 2018-09-13 | ||||
| 2018-03-31 | $1.81K 10-Q · filed 2019-05-10 | $1.81M 10-Q · filed 2018-05-10 | $2.55M derived: sum of 2 quarters · filed 2019-05-10 | $6.25K 10-Q · filed 2019-05-10 | $6.25M 10-Q · filed 2018-05-10 | $5.94M derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2017-12-31 | $2.55M 10-Q · filed 2019-02-11 | $4.43M 10-Q · filed 2019-02-11 | $5.94M derived: sum of 3 quarters · filed 2019-02-11 | $7.40M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-09-30 | $1.89M 10-Q · filed 2018-11-09 | $3.40M derived: sum of 2 quarters · filed 2018-11-09 | $4.86M derived: sum of 3 quarters · filed 2018-11-09 | $6.59M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-06-30 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | $2.97M derived: sum of 2 quarters · filed 2018-09-13 | $4.70M derived: sum of 3 quarters · filed 2018-09-13 | $6.06M 10-K · filed 2018-09-13 | ||||
| 2017-03-31 | $1.46M 10-Q · filed 2018-05-10 | $3.20M derived: sum of 2 quarters · filed 2018-05-10 | $4.56M 10-Q · filed 2018-05-10 | $6.21M derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2016-12-31 | $1.74M 10-Q · filed 2018-02-09 | $3.09M 10-Q · filed 2018-02-09 | $4.75M derived: sum of 3 quarters · filed 2018-09-13 | $6.29M derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2016-09-30 | $1.36M 10-Q · filed 2017-11-09 | $3.01M derived: sum of 2 quarters · filed 2018-09-13 | $4.55M derived: sum of 3 quarters · filed 2018-09-13 | $6.37M derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2016-06-30 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | $3.20M derived: sum of 2 quarters · filed 2018-09-13 | $5.02M derived: sum of 3 quarters · filed 2018-09-13 | $6.68M 10-K · filed 2018-09-13 | ||||
| 2016-03-31 | $1.54M 10-Q · filed 2017-05-10 | $3.36M derived: sum of 2 quarters · filed 2017-05-10 | $5.03M 10-Q · filed 2017-05-10 | $6.75M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-12-31 | $1.82M 10-Q · filed 2017-02-09 | $3.48M 10-Q · filed 2017-02-09 | $5.20M derived: sum of 3 quarters · filed 2017-09-13 | $6.70M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-09-30 | $1.67M 10-Q · filed 2016-11-09 | $3.38M derived: sum of 2 quarters · filed 2017-09-13 | $4.88M derived: sum of 3 quarters · filed 2017-09-13 | $6.34M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-06-30 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-13 | $3.21M derived: sum of 2 quarters · filed 2017-09-13 | $4.67M derived: sum of 3 quarters · filed 2017-09-13 | $6.06M 10-K · filed 2017-09-13 | ||||
| 2015-03-31 | $1.50M 10-Q · filed 2016-05-10 | $2.96M derived: sum of 2 quarters · filed 2016-05-10 | $4.34M 10-Q · filed 2016-05-10 | $5.32M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-12-31 | $1.46M 10-Q · filed 2016-02-10 | $2.84M 10-Q · filed 2016-02-10 | $3.82M derived: sum of 3 quarters · filed 2016-09-13 | $4.61M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-09-30 | $1.38M 10-Q · filed 2015-11-09 | $2.36M derived: sum of 2 quarters · filed 2016-09-13 | $3.15M derived: sum of 3 quarters · filed 2016-09-13 | $4.10M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-06-30 | $983.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-13 | $1.76M derived: sum of 2 quarters · filed 2016-09-13 | $2.72M derived: sum of 3 quarters · filed 2016-09-13 | $3.75M 10-K · filed 2016-09-13 | $3.75M 10-K · filed 2014-09-15 | |||
| 2014-03-31 | $781.00K 10-Q · filed 2015-05-11 | $1.74M derived: sum of 2 quarters · filed 2015-05-11 | $2.76M 10-Q · filed 2015-05-11 | $3.61M derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-12-31 | $957.00K 10-Q · filed 2015-02-09 | $957.45K 10-Q · filed 2014-02-14 | $1.98M 10-Q · filed 2015-02-09 | $1.98M 10-Q · filed 2014-02-14 | $2.83M derived: sum of 3 quarters · filed 2015-09-14 | $3.73M derived: sum of 4 quarters · filed 2015-09-14 | ||
| 2013-09-30 | $1.02M 10-Q · filed 2014-11-17 | $1.02M 10-Q · filed 2013-11-14 | $1.87M derived: sum of 2 quarters · filed 2015-09-14 | $2.77M derived: sum of 3 quarters · filed 2015-09-14 | $3.84M derived: sum of 4 quarters · filed 2015-09-14 | |||
| 2013-06-30 | $847.38K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-14 | $1.75M derived: sum of 2 quarters · filed 2015-09-14 | $2.81M derived: sum of 3 quarters · filed 2015-09-14 | $3.95M 10-K · filed 2015-09-14 | $3.95M 10-K · filed 2013-09-24 | |||
| 2013-03-31 | $900.85K 10-Q · filed 2013-05-15 | $1.97M derived: sum of 2 quarters · filed 2014-02-14 | $3.11M 10-Q · filed 2013-05-15 | $3.94M derived: sum of 4 quarters · filed 2014-12-04 | ||||
| 2012-12-31 | $1.06M 10-Q · filed 2014-02-14 | $2.21M 10-Q · filed 2014-02-14 | $1.54M 10-Q · filed 2013-02-14 | $3.04M derived: sum of 3 quarters · filed 2014-12-04 | $4.04M derived: sum of 4 quarters · filed 2014-12-04 | |||
| 2012-09-30 | $1.14M 10-Q · filed 2013-11-14 | $1.54M 10-Q/A · filed 2012-11-27 | $1.97M derived: sum of 2 quarters · filed 2014-12-04 | $2.98M derived: sum of 3 quarters · filed 2014-12-04 | $4.42M derived: sum of 4 quarters · filed 2014-12-04 | |||
| 2012-06-30 | $829.69K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-04 | $1.84M derived: sum of 2 quarters · filed 2014-12-04 | $3.28M derived: sum of 3 quarters · filed 2014-12-04 | $4.60M 10-K · filed 2014-12-04 | $6.80M 10-K · filed 2012-09-24 | |||
| 2012-03-31 | $1.01M 10-Q · filed 2013-05-15 | $2.45M derived: sum of 2 quarters · filed 2013-05-15 | $3.77M 10-Q · filed 2013-05-15 | $5.60M 10-Q · filed 2012-05-15 | $10.19M derived: sum of 4 quarters · filed 2013-09-24 | |||
| 2011-12-31 | $1.45M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-02-14 | $4.28M 10-Q · filed 2013-02-14 | $9.18M derived: sum of 3 quarters · filed 2013-09-24 | $9.65M derived: sum of 4 quarters · filed 2013-09-24 | ||||
| 2011-09-30 | $2.83M 10-Q/A · filed 2012-11-27 | $2.83M 10-Q · filed 2011-11-07 | $7.73M derived: sum of 2 quarters · filed 2013-09-24 | $8.20M derived: sum of 3 quarters · filed 2013-09-24 | $8.76M derived: sum of 4 quarters · filed 2013-09-24 | |||
| 2011-06-30 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-24 | $5.37M derived: sum of 2 quarters · filed 2013-09-24 | $5.93M derived: sum of 3 quarters · filed 2013-09-24 | $5.95M 10-K · filed 2013-09-24 | $1.95M 10-K · filed 2012-09-24 | |||
| 2011-03-31 | $470.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-15 | $1.02M derived: sum of 2 quarters · filed 2012-05-15 | $1.05M 10-Q · filed 2012-05-15 | |||||
| 2010-12-31 | $552.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-14 | $578.45K 10-Q · filed 2012-02-14 | ||||||
| 2010-09-30 | $26.00K 10-Q · filed 2011-11-07 | |||||||
| 2010-06-30 | $1.60M 10-K · filed 2012-09-24 |
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