SOUTHERN MISSOURI BANCORP, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$27.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-05-08
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-03-31 was -$27.00K.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-12-31 was $38.00K, a 92.48% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was -$12.00K, a 105.83% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was $28.00K, a 33.33% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $704.00K, a 378.91% increase from fiscal 2024.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $147.00K, a 67.83% decline from fiscal 2023.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $457.00K.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$18.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$27.00K 10-Q · filed 2026-05-08 | $11.00K derived: sum of 2 quarters · filed 2026-05-08 | $45.00K 10-Q · filed 2026-05-08 | $27.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-12-31 | $38.00K 10-Q · filed 2026-02-06 | $69.00K 10-Q · filed 2026-02-06 | $54.00K derived: sum of 3 quarters · filed 2026-02-06 | $18.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-09-30 | -$12.00K 10-Q · filed 2025-11-07 | $16.00K derived: sum of 2 quarters · filed 2025-11-07 | -$20.00K derived: sum of 3 quarters · filed 2026-05-08 | $485.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-06-30 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | -$8.00K derived: sum of 2 quarters · filed 2026-05-08 | $497.00K derived: sum of 3 quarters · filed 2026-05-08 | $704.00K 10-K · filed 2025-09-11 |
| 2025-03-31 | -$36.00K 10-Q · filed 2026-05-08 | $469.00K derived: sum of 2 quarters · filed 2026-05-08 | $676.00K 10-Q · filed 2026-05-08 | $717.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $505.00K 10-Q · filed 2026-02-06 | $711.00K 10-Q · filed 2026-02-06 | $753.00K derived: sum of 3 quarters · filed 2026-02-06 | $787.00K derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-09-30 | $206.00K 10-Q · filed 2025-11-07 | $248.00K derived: sum of 2 quarters · filed 2025-11-07 | $282.00K derived: sum of 3 quarters · filed 2025-11-07 | $317.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | $76.00K derived: sum of 2 quarters · filed 2025-09-11 | $111.00K derived: sum of 3 quarters · filed 2025-09-11 | $147.00K 10-K · filed 2025-09-11 |
| 2024-03-31 | $34.00K 10-Q · filed 2025-05-12 | $69.00K derived: sum of 2 quarters · filed 2025-05-12 | $105.00K 10-Q · filed 2025-05-12 | $137.00K derived: sum of 4 quarters · filed 2025-09-11 |
| 2023-12-31 | $35.00K 10-Q · filed 2025-02-10 | $71.00K 10-Q · filed 2025-02-10 | $103.00K derived: sum of 3 quarters · filed 2025-09-11 | $367.00K derived: sum of 4 quarters · filed 2025-09-11 |
| 2023-09-30 | $36.00K 10-Q · filed 2024-11-12 | $68.00K derived: sum of 2 quarters · filed 2025-09-11 | $332.00K derived: sum of 3 quarters · filed 2025-09-11 | $443.00K derived: sum of 4 quarters · filed 2025-09-11 |
| 2023-06-30 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | $296.00K derived: sum of 2 quarters · filed 2025-09-11 | $407.00K derived: sum of 3 quarters · filed 2025-09-11 | $457.00K 10-K · filed 2025-09-11 |
| 2023-03-31 | $264.00K 10-Q · filed 2024-05-10 | $375.00K derived: sum of 2 quarters · filed 2024-05-10 | $425.00K 10-Q · filed 2024-05-10 | $364.00K derived: sum of 4 quarters · filed 2024-09-13 |
| 2022-12-31 | $111.00K 10-Q · filed 2024-02-09 | $161.00K 10-Q · filed 2024-02-09 | $100.00K derived: sum of 3 quarters · filed 2024-09-13 | $121.00K derived: sum of 4 quarters · filed 2024-09-13 |
| 2022-09-30 | $50.00K 10-Q · filed 2023-11-09 | -$11.00K derived: sum of 2 quarters · filed 2024-09-13 | $10.00K derived: sum of 3 quarters · filed 2024-09-13 | $31.00K derived: sum of 4 quarters · filed 2024-09-13 |
| 2022-06-30 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | -$40.00K derived: sum of 2 quarters · filed 2024-09-13 | -$19.00K derived: sum of 3 quarters · filed 2024-09-13 | -$18.00K 10-K · filed 2024-09-13 |
| 2022-03-31 | $21.00K 10-Q · filed 2023-05-10 | $42.00K derived: sum of 2 quarters · filed 2023-05-10 | $43.00K 10-Q · filed 2023-05-10 | -$158.00K derived: sum of 4 quarters · filed 2023-09-13 |
| 2021-12-31 | $21.00K 10-Q · filed 2023-02-09 | $23.00K 10-Q · filed 2023-02-09 | -$179.00K derived: sum of 3 quarters · filed 2023-09-13 | -$178.00K derived: sum of 4 quarters · filed 2023-09-13 |
| 2021-09-30 | $4.00K 10-Q · filed 2022-11-09 | -$200.00K derived: sum of 2 quarters · filed 2023-09-13 | -$199.00K derived: sum of 3 quarters · filed 2023-09-13 | -$181.00K derived: sum of 4 quarters · filed 2023-09-13 |
| 2021-06-30 | -$204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-13 | -$203.00K derived: sum of 2 quarters · filed 2023-09-13 | -$185.00K derived: sum of 3 quarters · filed 2023-09-13 | -$189.00K 10-K · filed 2023-09-13 |
| 2021-03-31 | $1.00K 10-Q · filed 2022-05-10 | $19.00K derived: sum of 2 quarters · filed 2022-05-10 | $15.00K 10-Q · filed 2022-05-10 | |
| 2020-12-31 | $18.00K 10-Q · filed 2022-02-09 | $15.00K 10-Q · filed 2022-02-09 | ||
| 2020-06-30 | $63.00K 10-K/A · filed 2023-03-21 |
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