SOUTHERN MISSOURI BANCORP, INC. Other Comprehensive Income (Loss), Net of Tax
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Other Comprehensive Income (Loss), Net of Tax of $1.61 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-11.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-09-11
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$702.00K, a 126.86% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$431.00K, a 117.67% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$270.00K.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $3.01M, a 56.32% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), net of tax for fiscal 2026 was $1.61M, a 73.57% decline from fiscal 2025.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $6.08M, a 35.95% increase from fiscal 2024.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), net of tax for fiscal 2024 was $4.47M.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), net of tax for fiscal 2023 was -$4.44M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$702.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | -$1.13M derived: sum of 2 quarters · filed 2026-09-11 | -$1.40M derived: sum of 3 quarters · filed 2026-09-11 | $1.61M 10-K · filed 2026-09-11 |
| 2026-03-31 | -$431.00K 10-Q · filed 2026-05-08 | -$701.00K derived: sum of 2 quarters · filed 2026-05-08 | $2.31M 10-Q · filed 2026-05-08 | $4.92M derived: sum of 4 quarters · filed 2026-09-11 |
| 2025-12-31 | -$270.00K 10-Q · filed 2026-02-06 | $2.74M 10-Q · filed 2026-02-06 | $5.35M derived: sum of 3 quarters · filed 2026-09-11 | $7.79M derived: sum of 4 quarters · filed 2026-09-11 |
| 2025-09-30 | $3.01M 10-Q · filed 2025-11-07 | $5.62M derived: sum of 2 quarters · filed 2026-09-11 | $8.06M derived: sum of 3 quarters · filed 2026-09-11 | $2.20M derived: sum of 4 quarters · filed 2026-09-11 |
| 2025-06-30 | $2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $5.05M derived: sum of 2 quarters · filed 2026-09-11 | -$812.00K derived: sum of 3 quarters · filed 2026-09-11 | $6.08M 10-K · filed 2026-09-11 |
| 2025-03-31 | $2.44M 10-Q · filed 2026-05-08 | -$3.43M derived: sum of 2 quarters · filed 2026-05-08 | $3.46M 10-Q · filed 2026-05-08 | $5.06M derived: sum of 4 quarters · filed 2026-09-11 |
| 2024-12-31 | -$5.87M 10-Q · filed 2026-02-06 | $1.02M 10-Q · filed 2026-02-06 | $2.62M derived: sum of 3 quarters · filed 2026-09-11 | $2.37M derived: sum of 4 quarters · filed 2026-09-11 |
| 2024-09-30 | $6.89M 10-Q · filed 2025-11-07 | $8.48M derived: sum of 2 quarters · filed 2026-09-11 | $8.23M derived: sum of 3 quarters · filed 2026-09-11 | $14.59M derived: sum of 4 quarters · filed 2026-09-11 |
| 2024-06-30 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $1.34M derived: sum of 2 quarters · filed 2026-09-11 | $7.70M derived: sum of 3 quarters · filed 2026-09-11 | $4.47M 10-K · filed 2026-09-11 |
| 2024-03-31 | -$251.00K 10-Q · filed 2025-05-12 | $6.11M derived: sum of 2 quarters · filed 2025-05-12 | $2.87M 10-Q · filed 2025-05-12 | -$974.00K derived: sum of 4 quarters · filed 2025-09-11 |
| 2023-12-31 | $6.36M 10-Q · filed 2025-02-10 | $3.13M 10-Q · filed 2025-02-10 | -$723.00K derived: sum of 3 quarters · filed 2025-09-11 | -$20.00K derived: sum of 4 quarters · filed 2025-09-11 |
| 2023-09-30 | -$3.23M 10-Q · filed 2024-11-12 | -$7.08M derived: sum of 2 quarters · filed 2025-09-11 | -$6.38M derived: sum of 3 quarters · filed 2025-09-11 | -$5.58M derived: sum of 4 quarters · filed 2025-09-11 |
| 2023-06-30 | -$3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | -$3.15M derived: sum of 2 quarters · filed 2025-09-11 | -$2.35M derived: sum of 3 quarters · filed 2025-09-11 | -$4.44M 10-K · filed 2025-09-11 |
| 2023-03-31 | $703.00K 10-Q · filed 2024-05-10 | $1.50M derived: sum of 2 quarters · filed 2024-05-10 | -$590.00K 10-Q · filed 2024-05-10 | -$11.59M derived: sum of 4 quarters · filed 2024-09-13 |
| 2022-12-31 | $798.00K 10-Q · filed 2024-02-09 | -$1.29M 10-Q · filed 2024-02-09 | -$12.29M derived: sum of 3 quarters · filed 2024-09-13 | -$19.76M derived: sum of 4 quarters · filed 2024-09-13 |
| 2022-09-30 | -$2.09M 10-Q · filed 2023-11-09 | -$13.09M derived: sum of 2 quarters · filed 2024-09-13 | -$20.56M derived: sum of 3 quarters · filed 2024-09-13 | -$22.47M derived: sum of 4 quarters · filed 2024-09-13 |
| 2022-06-30 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | -$18.47M derived: sum of 2 quarters · filed 2024-09-13 | -$20.38M derived: sum of 3 quarters · filed 2024-09-13 | -$20.37M 10-K · filed 2024-09-13 |
| 2022-03-31 | -$7.47M 10-Q · filed 2023-05-10 | -$9.38M derived: sum of 2 quarters · filed 2023-05-10 | -$9.37M 10-Q · filed 2023-05-10 | -$8.88M derived: sum of 4 quarters · filed 2023-09-13 |
| 2021-12-31 | -$1.91M 10-Q · filed 2023-02-09 | -$1.90M 10-Q · filed 2023-02-09 | -$1.41M derived: sum of 3 quarters · filed 2023-09-13 | -$3.22M derived: sum of 4 quarters · filed 2023-09-13 |
| 2021-09-30 | $10.00K 10-Q · filed 2022-11-09 | $497.00K derived: sum of 2 quarters · filed 2023-09-13 | -$1.31M derived: sum of 3 quarters · filed 2023-09-13 | -$1.69M derived: sum of 4 quarters · filed 2023-09-13 |
| 2021-06-30 | $487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-13 | -$1.32M derived: sum of 2 quarters · filed 2023-09-13 | -$1.70M derived: sum of 3 quarters · filed 2023-09-13 | -$1.56M 10-K · filed 2023-09-13 |
| 2021-03-31 | -$1.81M 10-Q · filed 2022-05-10 | -$2.19M derived: sum of 2 quarters · filed 2022-05-10 | -$2.05M 10-Q · filed 2022-05-10 | |
| 2020-12-31 | -$385.00K 10-Q · filed 2022-02-09 | -$246.00K 10-Q · filed 2022-02-09 | ||
| 2020-09-30 | $139.00K 10-Q · filed 2021-11-09 | |||
| 2020-06-30 | $3.20M 10-K/A · filed 2023-03-21 | |||
| 2019-06-30 | $3.59M 10-K · filed 2021-09-13 | |||
| 2012-12-31 | $549.00 10-Q · filed 2013-02-14 | $225.84K 10-Q · filed 2013-02-14 | ||
| 2012-09-30 | $225.29K 10-Q/A · filed 2012-11-27 | |||
| 2011-12-31 | $21.26K 10-Q · filed 2013-02-14 | $249.74K 10-Q · filed 2013-02-14 | ||
| 2011-09-30 | $259.51K 10-Q/A · filed 2012-11-27 |
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