SOUTHERN MISSOURI BANCORP, INC. Other Comprehensive Income (Loss), Tax
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Other Comprehensive Income (Loss), Tax of $453.00 thousand 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:OtherComprehensiveIncomeLossTax · last filed 2026-09-11
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2026-06-30 was -$198.00K, a 126.90% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -$122.00K, a 117.73% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was -$76.00K.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $849.00K, a 56.30% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), tax for fiscal 2026 was $453.00K, a 73.56% decline from fiscal 2025.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), tax for fiscal 2025 was $1.71M, a 36.17% increase from fiscal 2024.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), tax for fiscal 2024 was $1.26M.
- SOUTHERN MISSOURI BANCORP, INC. other comprehensive income (loss), tax for fiscal 2023 was -$1.25M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | -$320.00K derived: sum of 2 quarters · filed 2026-09-11 | -$396.00K derived: sum of 3 quarters · filed 2026-09-11 | $453.00K 10-K · filed 2026-09-11 | ||||
| 2026-03-31 | -$122.00K 10-Q · filed 2026-05-08 | -$198.00K derived: sum of 2 quarters · filed 2026-05-08 | $651.00K 10-Q · filed 2026-05-08 | $1.39M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-12-31 | -$76.00K 10-Q · filed 2026-02-06 | $773.00K 10-Q · filed 2026-02-06 | $1.51M derived: sum of 3 quarters · filed 2026-09-11 | $2.20M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-09-30 | $849.00K 10-Q · filed 2025-11-07 | $1.58M derived: sum of 2 quarters · filed 2026-09-11 | $2.27M derived: sum of 3 quarters · filed 2026-09-11 | $619.00K derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-06-30 | $736.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $1.42M derived: sum of 2 quarters · filed 2026-09-11 | -$230.00K derived: sum of 3 quarters · filed 2026-09-11 | $1.71M 10-K · filed 2026-09-11 | ||||
| 2025-03-31 | $688.00K 10-Q · filed 2026-05-08 | -$966.00K derived: sum of 2 quarters · filed 2026-05-08 | $977.00K 10-Q · filed 2026-05-08 | $1.43M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2024-12-31 | -$1.65M 10-Q · filed 2026-02-06 | $289.00K 10-Q · filed 2026-02-06 | $737.00K derived: sum of 3 quarters · filed 2026-09-11 | $665.00K derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2024-09-30 | $1.94M 10-Q · filed 2025-11-07 | $2.39M derived: sum of 2 quarters · filed 2026-09-11 | $2.32M derived: sum of 3 quarters · filed 2026-09-11 | $4.11M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2024-06-30 | $448.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $376.00K derived: sum of 2 quarters · filed 2026-09-11 | $2.17M derived: sum of 3 quarters · filed 2026-09-11 | $1.26M 10-K · filed 2026-09-11 | ||||
| 2024-03-31 | -$72.00K 10-Q · filed 2025-05-12 | $1.72M derived: sum of 2 quarters · filed 2025-05-12 | $810.00K 10-Q · filed 2025-05-12 | -$278.00K derived: sum of 4 quarters · filed 2025-09-11 | ||||
| 2023-12-31 | $1.79M 10-Q · filed 2025-02-10 | $881.00K 10-Q · filed 2025-02-10 | -$206.00K derived: sum of 3 quarters · filed 2025-09-11 | -$8.00K derived: sum of 4 quarters · filed 2025-09-11 | ||||
| 2023-09-30 | -$913.00K 10-Q · filed 2024-11-12 | -$2.00M derived: sum of 2 quarters · filed 2025-09-11 | -$1.80M derived: sum of 3 quarters · filed 2025-09-11 | -$1.58M derived: sum of 4 quarters · filed 2025-09-11 | ||||
| 2023-06-30 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | -$889.00K derived: sum of 2 quarters · filed 2025-09-11 | -$664.00K derived: sum of 3 quarters · filed 2025-09-11 | -$1.25M 10-K · filed 2025-09-11 | ||||
| 2023-03-31 | $198.00K 10-Q · filed 2024-05-10 | $423.00K derived: sum of 2 quarters · filed 2024-05-10 | -$166.00K 10-Q · filed 2024-05-10 | -$3.27M derived: sum of 4 quarters · filed 2024-09-13 | ||||
| 2022-12-31 | $225.00K 10-Q · filed 2024-02-09 | -$364.00K 10-Q · filed 2024-02-09 | -$3.46M derived: sum of 3 quarters · filed 2024-09-13 | -$5.57M derived: sum of 4 quarters · filed 2024-09-13 | ||||
| 2022-09-30 | -$589.00K 10-Q · filed 2023-11-09 | -$3.69M derived: sum of 2 quarters · filed 2024-09-13 | -$5.80M derived: sum of 3 quarters · filed 2024-09-13 | -$6.33M derived: sum of 4 quarters · filed 2024-09-13 | ||||
| 2022-06-30 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | -$5.21M derived: sum of 2 quarters · filed 2024-09-13 | -$5.75M derived: sum of 3 quarters · filed 2024-09-13 | -$5.74M 10-K · filed 2024-09-13 | ||||
| 2022-03-31 | -$2.11M 10-Q · filed 2023-05-10 | -$2.65M derived: sum of 2 quarters · filed 2023-05-10 | -$2.64M 10-Q · filed 2023-05-10 | -$2.51M derived: sum of 4 quarters · filed 2023-09-13 | ||||
| 2021-12-31 | -$538.00K 10-Q · filed 2023-02-09 | -$535.00K 10-Q · filed 2023-02-09 | -$400.00K derived: sum of 3 quarters · filed 2023-09-13 | -$911.00K derived: sum of 4 quarters · filed 2023-09-13 | ||||
| 2021-09-30 | $3.00K 10-Q · filed 2022-11-09 | $138.00K derived: sum of 2 quarters · filed 2023-09-13 | -$373.00K derived: sum of 3 quarters · filed 2023-09-13 | -$481.00K derived: sum of 4 quarters · filed 2023-09-13 | ||||
| 2021-06-30 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-13 | -$376.00K derived: sum of 2 quarters · filed 2023-09-13 | -$484.00K derived: sum of 3 quarters · filed 2023-09-13 | -$444.00K 10-K · filed 2023-09-13 | ||||
| 2021-03-31 | -$511.00K 10-Q · filed 2022-05-10 | $1.81M 10-Q · filed 2021-05-10 | -$619.00K derived: sum of 2 quarters · filed 2022-05-10 | -$579.00K 10-Q · filed 2022-05-10 | $2.05M 10-Q · filed 2021-05-10 | $583.00K derived: sum of 4 quarters · filed 2023-03-21 | ||
| 2020-12-31 | -$108.00K 10-Q · filed 2022-02-09 | $385.00K 10-Q · filed 2021-02-09 | -$69.00K 10-Q · filed 2022-02-09 | $246.00K 10-Q · filed 2021-02-09 | $1.09M derived: sum of 3 quarters · filed 2023-03-21 | $1.23M derived: sum of 4 quarters · filed 2023-03-21 | ||
| 2020-09-30 | $40.00K 10-Q · filed 2021-11-09 | $139.00K 10-Q · filed 2020-11-09 | $1.20M derived: sum of 2 quarters · filed 2023-03-21 | $1.34M derived: sum of 3 quarters · filed 2023-03-21 | $1.15M derived: sum of 4 quarters · filed 2023-03-21 | |||
| 2020-06-30 | $1.16M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-21 | $1.30M derived: sum of 2 quarters · filed 2023-03-21 | $1.11M derived: sum of 3 quarters · filed 2023-03-21 | $901.00K 10-K/A · filed 2023-03-21 | -$3.20M 10-K · filed 2020-09-14 | |||
| 2020-03-31 | $139.00K 10-Q · filed 2021-05-10 | -$139.00 10-Q · filed 2020-05-11 | -$54.00K derived: sum of 2 quarters · filed 2021-05-10 | -$261.00K 10-Q · filed 2021-05-10 | $261.00 10-Q · filed 2020-05-11 | $1.25M derived: sum of 4 quarters · filed 2021-09-13 | ||
| 2019-12-31 | -$193.00K 10-Q · filed 2021-02-09 | $193.00K 10-Q · filed 2020-02-10 | -$400.00K 10-Q · filed 2021-02-09 | $400.00K 10-Q · filed 2020-02-10 | $1.11M derived: sum of 3 quarters · filed 2021-09-13 | $1.11M derived: sum of 4 quarters · filed 2021-09-13 | ||
| 2019-09-30 | $207.00K 10-Q · filed 2020-11-09 | $1.30M derived: sum of 2 quarters · filed 2021-09-13 | $1.30M derived: sum of 3 quarters · filed 2021-09-13 | $2.12M derived: sum of 4 quarters · filed 2021-09-13 | ||||
| 2019-06-30 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | $1.09M derived: sum of 2 quarters · filed 2021-09-13 | $1.92M derived: sum of 3 quarters · filed 2021-09-13 | $1.09M 10-K · filed 2021-09-13 | $3.59M 10-K · filed 2019-09-13 | |||
| 2019-03-31 | $1.24K 10-Q · filed 2020-05-11 | $825.24K derived: sum of 2 quarters · filed 2020-05-11 | $1.77K 10-Q · filed 2020-05-11 | $3.41M derived: sum of 4 quarters · filed 2020-09-14 | ||||
| 2018-12-31 | $824.00K 10-Q · filed 2020-02-10 | $537.00K 10-Q · filed 2020-02-10 | $3.41M derived: sum of 3 quarters · filed 2020-09-14 | $3.41M derived: sum of 4 quarters · filed 2020-09-14 | ||||
| 2018-09-30 | -$287.00K 10-Q · filed 2019-11-12 | $2.59M derived: sum of 2 quarters · filed 2020-09-14 | $2.59M derived: sum of 3 quarters · filed 2020-09-14 | $1.66M derived: sum of 4 quarters · filed 2020-09-14 | ||||
| 2018-06-30 | $2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-14 | $2.87M derived: sum of 2 quarters · filed 2020-09-14 | $1.94M derived: sum of 3 quarters · filed 2020-09-14 | $2.87M 10-K · filed 2020-09-14 | -$2.87M 10-K · filed 2019-09-13 | |||
| 2018-03-31 | -$1.47K 10-Q · filed 2019-05-10 | -$1.47M 10-Q · filed 2018-05-10 | -$930.47K derived: sum of 2 quarters · filed 2019-05-10 | -$2.37K 10-Q · filed 2019-05-10 | -$2.37M 10-Q · filed 2018-05-10 | -$154.47K derived: sum of 4 quarters · filed 2020-02-05 | ||
| 2017-12-31 | -$929.00K 10-Q · filed 2019-02-11 | -$907.00K 10-Q · filed 2019-02-11 | -$153.00K derived: sum of 3 quarters · filed 2020-02-05 | $258.00K derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2017-09-30 | $22.00K 10-Q · filed 2018-11-09 | $776.00K derived: sum of 2 quarters · filed 2020-02-05 | $1.19M derived: sum of 3 quarters · filed 2020-02-05 | -$949.00K derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2017-06-30 | $754.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-05 | $1.17M derived: sum of 2 quarters · filed 2020-02-05 | -$971.00K derived: sum of 3 quarters · filed 2020-02-05 | -$1.14M 10-K/A · filed 2020-02-05 | ||||
| 2017-03-31 | $411.00K 10-Q · filed 2018-05-10 | -$1.73M derived: sum of 2 quarters · filed 2018-05-10 | -$1.89M 10-Q · filed 2018-05-10 | -$1.42M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | -$2.14M 10-Q · filed 2018-02-09 | -$2.30M 10-Q · filed 2018-02-09 | -$1.83M derived: sum of 3 quarters · filed 2018-02-09 | -$1.52M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-09-30 | -$164.00K 10-Q · filed 2017-11-09 | $302.00K derived: sum of 2 quarters · filed 2017-11-09 | $612.00K derived: sum of 3 quarters · filed 2017-11-09 | $394.00K derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2016-06-30 | $466.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-13 | $776.00K derived: sum of 2 quarters · filed 2017-09-13 | $558.00K derived: sum of 3 quarters · filed 2017-09-13 | $801.00K 10-K · filed 2017-09-13 | ||||
| 2016-03-31 | $310.00K 10-Q · filed 2017-05-10 | $92.00K derived: sum of 2 quarters · filed 2017-05-10 | $335.00K 10-Q · filed 2017-05-10 | -$476.00K derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-12-31 | -$218.00K 10-Q · filed 2017-02-09 | $25.00K 10-Q · filed 2017-02-09 | -$786.00K derived: sum of 3 quarters · filed 2017-09-13 | -$454.00K derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-09-30 | $244.00K 10-Q · filed 2016-11-09 | -$143.00K 10-Q · filed 2015-11-09 | -$568.00K derived: sum of 2 quarters · filed 2017-09-13 | -$236.00K derived: sum of 3 quarters · filed 2017-09-13 | $399.00K derived: sum of 4 quarters · filed 2017-09-13 | |||
| 2015-06-30 | -$812.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-13 | -$480.00K derived: sum of 2 quarters · filed 2017-09-13 | $155.00K derived: sum of 3 quarters · filed 2017-09-13 | $273.00K 10-K · filed 2017-09-13 | ||||
| 2015-03-31 | $332.00K 10-Q · filed 2015-05-11 | $967.00K derived: sum of 2 quarters · filed 2016-02-10 | $1.08M 10-Q · filed 2015-05-11 | $1.74M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-12-31 | $635.00K 10-Q · filed 2016-02-10 | $753.00K 10-Q · filed 2016-02-10 | $1.41M derived: sum of 3 quarters · filed 2016-09-13 | $2.18M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-09-30 | -$77.00K 10-Q · filed 2015-11-09 | $118.00K 10-Q · filed 2014-11-10 | $775.00K derived: sum of 2 quarters · filed 2016-09-13 | $1.54M derived: sum of 3 quarters · filed 2016-09-13 | $1.38M derived: sum of 4 quarters · filed 2016-09-13 | |||
| 2014-06-30 | $852.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-13 | $1.62M derived: sum of 2 quarters · filed 2016-09-13 | $1.46M derived: sum of 3 quarters · filed 2016-09-13 | $767.00K 10-K · filed 2016-09-13 | $766.94K 10-K · filed 2014-09-15 | |||
| 2014-03-31 | $770.00K 10-Q · filed 2015-05-11 | $770.28K 10-Q · filed 2014-05-15 | $605.00K derived: sum of 2 quarters · filed 2015-05-11 | -$85.00K 10-Q · filed 2015-05-11 | -$84.54K 10-Q · filed 2014-05-15 | -$946.72K derived: sum of 4 quarters · filed 2015-09-14 | ||
| 2013-12-31 | -$165.00K 10-Q · filed 2015-02-09 | -$165.45K 10-Q · filed 2014-02-14 | -$854.00K 10-Q · filed 2015-02-09 | -$854.82K 10-Q · filed 2014-02-14 | -$1.72M derived: sum of 3 quarters · filed 2015-09-14 | -$1.96M derived: sum of 4 quarters · filed 2015-09-14 | ||
| 2013-09-30 | -$689.00K 10-Q · filed 2014-11-17 | -$689.37K 10-Q · filed 2013-11-14 | -$1.55M derived: sum of 2 quarters · filed 2015-09-14 | -$1.79M derived: sum of 3 quarters · filed 2015-09-14 | -$1.79M derived: sum of 4 quarters · filed 2015-09-14 | |||
| 2013-06-30 | -$862.72K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-14 | -$1.10M derived: sum of 2 quarters · filed 2015-09-14 | -$1.10M derived: sum of 3 quarters · filed 2015-09-14 | -$879.00K 10-K · filed 2015-09-14 | -$878.84K 10-K · filed 2013-09-24 | |||
| 2013-03-31 | -$241.58K 10-Q · filed 2014-05-15 | -$241.03K derived: sum of 2 quarters · filed 2014-05-15 | -$16.29K 10-Q · filed 2014-05-15 | $109.38K derived: sum of 4 quarters · filed 2014-12-04 | ||||
| 2012-12-31 | $549.00 10-Q · filed 2014-02-14 | $225.84K 10-Q · filed 2014-02-14 | $350.96K derived: sum of 3 quarters · filed 2014-12-04 | $140.38K derived: sum of 4 quarters · filed 2014-12-04 | ||||
| 2012-09-30 | $225.29K 10-Q · filed 2013-11-14 | $350.41K derived: sum of 2 quarters · filed 2014-12-04 | $139.84K derived: sum of 3 quarters · filed 2014-12-04 | |||||
| 2012-06-30 | $125.12K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-04 | -$85.46K derived: sum of 2 quarters · filed 2014-12-04 | $164.28K 10-K · filed 2014-12-04 | |||||
| 2012-03-31 | -$210.57K 10-Q · filed 2013-05-15 | $39.16K 10-Q · filed 2013-05-15 | ||||||
| 2011-06-30 | $589.95K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-24 | $734.45K derived: sum of 2 quarters · filed 2013-09-24 | -$52.34K 10-K · filed 2013-09-24 | |||||
| 2011-03-31 | $144.50K 10-Q · filed 2012-05-15 | -$642.29K 10-Q · filed 2012-05-15 | ||||||
| 2010-06-30 | $471.95K 10-K · filed 2012-09-24 |
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