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:IncomeTaxesPaid · last filed 2026-09-11
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid for the quarter ending 2026-06-30 was $1.15M, a 56.46% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid for the quarter ending 2026-03-31 was $578.00K, a 32.08% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid for the quarter ending 2025-12-31 was $1.34M, a 8306.25% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid for the quarter ending 2025-09-30 was $6.07M, a 50.82% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid for fiscal 2026 was $9.14M, a 21.37% increase from fiscal 2025.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid for fiscal 2025 was $7.53M, a 227.68% increase from fiscal 2024.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid for fiscal 2024 was $2.30M, a 46.64% decline from fiscal 2023.
- SOUTHERN MISSOURI BANCORP, INC. income taxes paid for fiscal 2023 was $4.31M, a 1093.07% increase from fiscal 2022.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $1.73M derived: sum of 2 quarters · filed 2026-09-11 | $3.07M derived: sum of 3 quarters · filed 2026-09-11 | $9.14M 10-K · filed 2026-09-11 | ||||
| 2026-03-31 | $578.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $1.92M derived: sum of 2 quarters · filed 2026-05-08 | $7.99M 10-Q · filed 2026-05-08 | $10.63M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-12-31 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $7.41M 10-Q · filed 2026-02-06 | $10.05M derived: sum of 3 quarters · filed 2026-09-11 | $10.90M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-09-30 | $6.07M 10-Q · filed 2025-11-07 | $8.71M derived: sum of 2 quarters · filed 2026-09-11 | $9.56M derived: sum of 3 quarters · filed 2026-09-11 | $9.57M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-06-30 | $2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $3.49M derived: sum of 2 quarters · filed 2026-09-11 | $3.51M derived: sum of 3 quarters · filed 2026-09-11 | $7.53M 10-K · filed 2026-09-11 | ||||
| 2025-03-31 | $851.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $867.00K derived: sum of 2 quarters · filed 2026-05-08 | $4.89M 10-Q · filed 2026-05-08 | $5.30M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2024-12-31 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $4.04M 10-Q · filed 2026-02-06 | $4.45M derived: sum of 3 quarters · filed 2026-09-11 | $5.30M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2024-09-30 | $4.02M 10-Q · filed 2025-11-07 | $4.44M derived: sum of 2 quarters · filed 2026-09-11 | $5.29M derived: sum of 3 quarters · filed 2026-09-11 | $5.78M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2024-06-30 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $1.27M derived: sum of 2 quarters · filed 2026-09-11 | $1.76M derived: sum of 3 quarters · filed 2026-09-11 | $2.30M 10-K · filed 2026-09-11 | ||||
| 2024-03-31 | $850.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-12 | $1.34M derived: sum of 2 quarters · filed 2025-05-12 | $1.88M 10-Q · filed 2025-05-12 | $2.13M derived: sum of 4 quarters · filed 2025-09-11 | ||||
| 2023-12-31 | $493.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-10 | $1.03M 10-Q · filed 2025-02-10 | $1.28M derived: sum of 3 quarters · filed 2025-09-11 | $3.68M derived: sum of 4 quarters · filed 2025-09-11 | ||||
| 2023-09-30 | $539.00K 10-Q · filed 2024-11-12 | $784.00K derived: sum of 2 quarters · filed 2025-09-11 | $3.18M derived: sum of 3 quarters · filed 2025-09-11 | $3.72M derived: sum of 4 quarters · filed 2025-09-11 | ||||
| 2023-06-30 | $245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | $2.65M derived: sum of 2 quarters · filed 2025-09-11 | $3.18M derived: sum of 3 quarters · filed 2025-09-11 | $4.31M 10-K · filed 2025-09-11 | ||||
| 2023-03-31 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | $2.94M derived: sum of 2 quarters · filed 2024-05-10 | $4.06M 10-Q · filed 2024-05-10 | $4.16M derived: sum of 4 quarters · filed 2024-09-13 | ||||
| 2022-12-31 | $536.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-09 | $1.66M 10-Q · filed 2024-02-09 | $1.76M derived: sum of 3 quarters · filed 2024-09-13 | $1.87M derived: sum of 4 quarters · filed 2024-09-13 | ||||
| 2022-09-30 | $1.13M 10-Q · filed 2023-11-09 | $1.23M derived: sum of 2 quarters · filed 2024-09-13 | $1.33M derived: sum of 3 quarters · filed 2024-09-13 | $1.46M derived: sum of 4 quarters · filed 2024-09-13 | ||||
| 2022-06-30 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | $204.00K derived: sum of 2 quarters · filed 2024-09-13 | $333.00K derived: sum of 3 quarters · filed 2024-09-13 | $361.00K 10-K · filed 2024-09-13 | ||||
| 2022-03-31 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | $234.00K derived: sum of 2 quarters · filed 2023-05-10 | $262.00K 10-Q · filed 2023-05-10 | $1.77M derived: sum of 4 quarters · filed 2023-09-13 | ||||
| 2021-12-31 | $129.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | $157.00K 10-Q · filed 2023-02-09 | $1.66M derived: sum of 3 quarters · filed 2023-09-13 | $2.62M derived: sum of 4 quarters · filed 2023-09-13 | ||||
| 2021-09-30 | $28.00K 10-Q · filed 2022-11-09 | $1.53M derived: sum of 2 quarters · filed 2023-09-13 | $2.49M derived: sum of 3 quarters · filed 2023-09-13 | $7.47M derived: sum of 4 quarters · filed 2023-09-13 | ||||
| 2021-06-30 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-13 | $2.46M derived: sum of 2 quarters · filed 2023-09-13 | $7.45M derived: sum of 3 quarters · filed 2023-09-13 | $9.24M 10-K · filed 2023-09-13 | ||||
| 2021-03-31 | $960.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | $5.94M derived: sum of 2 quarters · filed 2022-05-10 | $7.74M 10-Q · filed 2022-05-10 | $10.17M derived: sum of 4 quarters · filed 2023-03-21 | ||||
| 2020-12-31 | $4.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | $6.78M 10-Q · filed 2022-02-09 | $9.21M derived: sum of 3 quarters · filed 2023-03-21 | $8.50M derived: sum of 4 quarters · filed 2023-03-21 | ||||
| 2020-09-30 | $1.79M 10-Q · filed 2021-11-09 | $4.23M derived: sum of 2 quarters · filed 2023-03-21 | $3.52M derived: sum of 3 quarters · filed 2023-03-21 | $1.37M derived: sum of 4 quarters · filed 2023-03-21 | ||||
| 2020-06-30 | $2.44M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-21 | $1.73M derived: sum of 2 quarters · filed 2023-03-21 | -$419.00K derived: sum of 3 quarters · filed 2023-03-21 | $2.44M 10-K/A · filed 2023-03-21 | ||||
| 2020-03-31 | -$709.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | -$2.85M derived: sum of 2 quarters · filed 2021-02-09 | $1.54K 10-Q · filed 2020-05-11 | $2.86M derived: sum of 4 quarters · filed 2021-09-13 | ||||
| 2019-12-31 | -$2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $711.00K 10-Q · filed 2021-02-09 | $3.57M derived: sum of 3 quarters · filed 2021-09-13 | $2.77M derived: sum of 4 quarters · filed 2021-09-13 | ||||
| 2019-09-30 | $2.86M 10-Q · filed 2020-11-09 | $5.71M derived: sum of 2 quarters · filed 2021-09-13 | $4.92M derived: sum of 3 quarters · filed 2021-09-13 | $5.40M derived: sum of 4 quarters · filed 2021-09-13 | ||||
| 2019-06-30 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | $2.06M derived: sum of 2 quarters · filed 2021-09-13 | $2.55M derived: sum of 3 quarters · filed 2021-09-13 | $2.86M 10-K · filed 2021-09-13 | ||||
| 2019-03-31 | -$793.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | -$308.55K derived: sum of 2 quarters · filed 2020-05-11 | $1.46K 10-Q · filed 2020-05-11 | $1.59M derived: sum of 4 quarters · filed 2020-09-14 | ||||
| 2018-12-31 | $485.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-10 | $795.00K 10-Q · filed 2020-02-10 | $2.38M derived: sum of 3 quarters · filed 2020-09-14 | $1.30M derived: sum of 4 quarters · filed 2020-09-14 | ||||
| 2018-09-30 | $310.00K 10-Q · filed 2019-11-12 | $1.90M derived: sum of 2 quarters · filed 2020-09-14 | $819.00K derived: sum of 3 quarters · filed 2020-09-14 | $1.42M derived: sum of 4 quarters · filed 2020-09-14 | ||||
| 2018-06-30 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-14 | $509.00K derived: sum of 2 quarters · filed 2020-09-14 | $1.11M derived: sum of 3 quarters · filed 2020-09-14 | $1.59M 10-K · filed 2020-09-14 | ||||
| 2018-03-31 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | -$478.92K derived: sum of 2 quarters · filed 2019-05-10 | $1.08K 10-Q · filed 2019-05-10 | $1.08M 10-Q · filed 2018-05-10 | $301.08K derived: sum of 4 quarters · filed 2020-02-05 | |||
| 2017-12-31 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-11 | $1.08M 10-Q · filed 2019-02-11 | $1.38M derived: sum of 3 quarters · filed 2020-02-05 | $1.63M derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2017-09-30 | $480.00K 10-Q · filed 2018-11-09 | $780.00K derived: sum of 2 quarters · filed 2020-02-05 | $1.03M derived: sum of 3 quarters · filed 2020-02-05 | $1.73M derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2017-06-30 | $300.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-05 | $550.00K derived: sum of 2 quarters · filed 2020-02-05 | $1.25M derived: sum of 3 quarters · filed 2020-02-05 | $3.13M 10-K/A · filed 2020-02-05 | ||||
| 2017-03-31 | $250.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-10 | $950.00K derived: sum of 2 quarters · filed 2018-05-10 | $2.83M 10-Q · filed 2018-05-10 | $4.11M derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2016-12-31 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-09 | $2.58M 10-Q · filed 2018-02-09 | $3.86M derived: sum of 3 quarters · filed 2018-09-13 | $4.78M derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2016-09-30 | $1.88M 10-Q · filed 2017-11-09 | $3.16M derived: sum of 2 quarters · filed 2018-09-13 | $4.08M derived: sum of 3 quarters · filed 2018-09-13 | $4.96M derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2016-06-30 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | $2.19M derived: sum of 2 quarters · filed 2018-09-13 | $3.08M derived: sum of 3 quarters · filed 2018-09-13 | $4.70M 10-K · filed 2018-09-13 | ||||
| 2016-03-31 | $920.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | $1.80M derived: sum of 2 quarters · filed 2017-05-10 | $3.42M 10-Q · filed 2017-05-10 | $4.42M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-12-31 | $885.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | $2.50M 10-Q · filed 2017-02-09 | $3.50M derived: sum of 3 quarters · filed 2017-09-13 | $4.03M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-09-30 | $1.61M 10-Q · filed 2016-11-09 | $2.61M derived: sum of 2 quarters · filed 2017-09-13 | $3.15M derived: sum of 3 quarters · filed 2017-09-13 | $5.13M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-06-30 | $997.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-13 | $1.53M derived: sum of 2 quarters · filed 2017-09-13 | $3.51M derived: sum of 3 quarters · filed 2017-09-13 | $4.43M 10-K · filed 2017-09-13 | ||||
| 2015-03-31 | $535.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-10 | $2.52M derived: sum of 2 quarters · filed 2016-05-10 | $3.43M 10-Q · filed 2016-05-10 | $4.15M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-12-31 | $1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-10 | $2.90M 10-Q · filed 2016-02-10 | $3.61M derived: sum of 3 quarters · filed 2016-09-13 | $4.63M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-09-30 | $917.00K 10-Q · filed 2015-11-09 | $1.63M derived: sum of 2 quarters · filed 2016-09-13 | $2.65M derived: sum of 3 quarters · filed 2016-09-13 | $3.47M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-06-30 | $715.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-13 | $1.74M derived: sum of 2 quarters · filed 2016-09-13 | $2.55M derived: sum of 3 quarters · filed 2016-09-13 | $3.51M 10-K · filed 2016-09-13 | ||||
| 2014-03-31 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-11 | $1.83M derived: sum of 2 quarters · filed 2015-05-11 | $2.80M 10-Q · filed 2015-05-11 | $3.99M derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-12-31 | $815.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | $1.78M 10-Q · filed 2015-02-09 | $2.97M derived: sum of 3 quarters · filed 2015-09-14 | $3.87M derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-09-30 | $963.00K 10-Q · filed 2014-11-17 | $2.16M derived: sum of 2 quarters · filed 2015-09-14 | $3.06M derived: sum of 3 quarters · filed 2015-09-14 | $4.12M derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-06-30 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-14 | $2.10M derived: sum of 2 quarters · filed 2015-09-14 | $3.16M derived: sum of 3 quarters · filed 2015-09-14 | $2.74M 10-K · filed 2015-09-14 | $2.74M 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 2013-05-15 | $1.54M 10-Q · filed 2014-05-15 | $4.85M derived: sum of 4 quarters · filed 2014-12-04 | ||||
| 2012-12-31 | $1.06M 10-Q · filed 2013-02-14 | $1.54M 10-Q · filed 2014-02-14 | $2.21M 10-Q · filed 2013-02-14 | $3.95M derived: sum of 3 quarters · filed 2014-12-04 | $4.96M derived: sum of 4 quarters · filed 2014-12-04 | |||
| 2012-09-30 | $1.54M 10-Q · filed 2013-11-14 | $1.14M 10-Q/A · filed 2012-11-27 | $2.89M derived: sum of 2 quarters · filed 2014-12-04 | $3.89M derived: sum of 3 quarters · filed 2014-12-04 | $5.21M derived: sum of 4 quarters · filed 2014-12-04 | |||
| 2012-06-30 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-04 | $2.35M derived: sum of 2 quarters · filed 2014-12-04 | $3.67M derived: sum of 3 quarters · filed 2014-12-04 | $6.95M 10-K · filed 2014-12-04 | $4.60M 10-K · filed 2012-09-24 | |||
| 2012-03-31 | $1.01M 10-Q · filed 2013-05-15 | $2.32M derived: sum of 2 quarters · filed 2013-05-15 | $5.60M 10-Q · filed 2013-05-15 | $3.77M 10-Q · filed 2012-05-15 | $1.10M derived: sum of 4 quarters · filed 2013-09-24 | |||
| 2011-12-31 | $1.32M 10-Q · filed 2013-02-14 | $2.76M 10-Q · filed 2013-02-14 | $94.68K derived: sum of 3 quarters · filed 2013-09-24 | $1.10M derived: sum of 4 quarters · filed 2013-09-24 | ||||
| 2011-09-30 | $1.44M 10-Q/A · filed 2012-11-27 | -$1.22M derived: sum of 2 quarters · filed 2013-09-24 | -$221.86K derived: sum of 3 quarters · filed 2013-09-24 | $2.86M derived: sum of 4 quarters · filed 2013-09-24 | ||||
| 2011-06-30 | -$2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-24 | -$1.67M derived: sum of 2 quarters · filed 2013-09-24 | $1.42M derived: sum of 3 quarters · filed 2013-09-24 | $1.95M 10-K · filed 2013-09-24 | $5.95M 10-K · filed 2012-09-24 | |||
| 2011-03-31 | $1.00M 10-Q · filed 2012-05-15 | $4.09M derived: sum of 2 quarters · filed 2012-05-15 | $4.61M 10-Q · filed 2012-05-15 | |||||
| 2010-12-31 | $3.09M 10-Q · filed 2012-02-14 | $3.61M 10-Q · filed 2012-02-14 | ||||||
| 2010-09-30 | $527.75K 10-Q · filed 2011-11-07 | |||||||
| 2010-06-30 | $1.51M 10-K · filed 2012-09-24 |
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