SOUTHERN MISSOURI BANCORP, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.45 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-09-11
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-06-30 was $1.92M, a 182.23% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-03-31 was $175.00K, a 8650.00% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-12-31 was $175.00K, a 5733.33% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $131.00K, a 445.83% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $2.45M, a 244.65% increase from fiscal 2025.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $710.00K, a 5816.67% increase from fiscal 2024.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $12.00K, a 36.84% decline from fiscal 2023.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $19.00K, a 57.78% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $2.10M derived: sum of 2 quarters · filed 2026-09-11 | $2.27M derived: sum of 3 quarters · filed 2026-09-11 | $2.45M 10-K · filed 2026-09-11 |
| 2026-03-31 | $175.00K 10-Q · filed 2026-05-08 | $350.00K derived: sum of 2 quarters · filed 2026-05-08 | $525.00K 10-Q · filed 2026-05-08 | $1.16M derived: sum of 4 quarters · filed 2026-09-11 |
| 2025-12-31 | $175.00K 10-Q · filed 2026-02-06 | $350.00K 10-Q · filed 2026-02-06 | $987.00K derived: sum of 3 quarters · filed 2026-09-11 | $989.00K derived: sum of 4 quarters · filed 2026-09-11 |
| 2025-09-30 | $131.00K 10-Q · filed 2025-11-07 | $812.00K derived: sum of 2 quarters · filed 2026-09-11 | $814.00K derived: sum of 3 quarters · filed 2026-09-11 | $817.00K derived: sum of 4 quarters · filed 2026-09-11 |
| 2025-06-30 | $681.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $683.00K derived: sum of 2 quarters · filed 2026-09-11 | $686.00K derived: sum of 3 quarters · filed 2026-09-11 | $710.00K 10-K · filed 2026-09-11 |
| 2025-03-31 | $2.00K 10-Q · filed 2026-05-08 | $5.00K derived: sum of 2 quarters · filed 2026-05-08 | $29.00K 10-Q · filed 2026-05-08 | $31.00K derived: sum of 4 quarters · filed 2026-09-11 |
| 2024-12-31 | $3.00K 10-Q · filed 2026-02-06 | $27.00K 10-Q · filed 2026-02-06 | $29.00K derived: sum of 3 quarters · filed 2026-09-11 | $32.00K derived: sum of 4 quarters · filed 2026-09-11 |
| 2024-09-30 | $24.00K 10-Q · filed 2025-11-07 | $26.00K derived: sum of 2 quarters · filed 2026-09-11 | $29.00K derived: sum of 3 quarters · filed 2026-09-11 | $33.00K derived: sum of 4 quarters · filed 2026-09-11 |
| 2024-06-30 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $5.00K derived: sum of 2 quarters · filed 2026-09-11 | $9.00K derived: sum of 3 quarters · filed 2026-09-11 | $12.00K 10-K · filed 2026-09-11 |
| 2024-03-31 | $3.00K 10-Q · filed 2025-05-12 | $7.00K derived: sum of 2 quarters · filed 2025-05-12 | $10.00K 10-Q · filed 2025-05-12 | $22.00K derived: sum of 4 quarters · filed 2025-09-11 |
| 2023-12-31 | $4.00K 10-Q · filed 2025-02-10 | $7.00K 10-Q · filed 2025-02-10 | $19.00K derived: sum of 3 quarters · filed 2025-09-11 | $22.00K derived: sum of 4 quarters · filed 2025-09-11 |
| 2023-09-30 | $3.00K 10-Q · filed 2024-11-12 | $15.00K derived: sum of 2 quarters · filed 2025-09-11 | $18.00K derived: sum of 3 quarters · filed 2025-09-11 | $20.00K derived: sum of 4 quarters · filed 2025-09-11 |
| 2023-06-30 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | $15.00K derived: sum of 2 quarters · filed 2025-09-11 | $17.00K derived: sum of 3 quarters · filed 2025-09-11 | $19.00K 10-K · filed 2025-09-11 |
| 2023-03-31 | $3.00K 10-Q · filed 2024-05-10 | $5.00K derived: sum of 2 quarters · filed 2024-05-10 | $7.00K 10-Q · filed 2024-05-10 | $18.00K derived: sum of 4 quarters · filed 2024-09-13 |
| 2022-12-31 | $2.00K 10-Q · filed 2024-02-09 | $4.00K 10-Q · filed 2024-02-09 | $15.00K derived: sum of 3 quarters · filed 2024-09-13 | $28.00K derived: sum of 4 quarters · filed 2024-09-13 |
| 2022-09-30 | $2.00K 10-Q · filed 2023-11-09 | $13.00K derived: sum of 2 quarters · filed 2024-09-13 | $26.00K derived: sum of 3 quarters · filed 2024-09-13 | $36.00K derived: sum of 4 quarters · filed 2024-09-13 |
| 2022-06-30 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | $24.00K derived: sum of 2 quarters · filed 2024-09-13 | $34.00K derived: sum of 3 quarters · filed 2024-09-13 | $45.00K 10-K · filed 2024-09-13 |
| 2022-03-31 | $13.00K 10-Q · filed 2023-05-10 | $23.00K derived: sum of 2 quarters · filed 2023-05-10 | $34.00K 10-Q · filed 2023-05-10 | $34.00K derived: sum of 4 quarters · filed 2023-09-13 |
| 2021-12-31 | $10.00K 10-Q · filed 2023-02-09 | $21.00K 10-Q · filed 2023-02-09 | $21.00K derived: sum of 3 quarters · filed 2023-09-13 | $23.00K derived: sum of 4 quarters · filed 2023-09-13 |
| 2021-09-30 | $11.00K 10-Q · filed 2022-11-09 | $11.00K derived: sum of 2 quarters · filed 2023-09-13 | $13.00K derived: sum of 3 quarters · filed 2023-09-13 | $18.00K derived: sum of 4 quarters · filed 2023-09-13 |
| 2021-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-13 | $2.00K derived: sum of 2 quarters · filed 2023-09-13 | $7.00K derived: sum of 3 quarters · filed 2023-09-13 | $11.00K 10-K · filed 2023-09-13 |
| 2021-03-31 | $2.00K 10-Q · filed 2022-05-10 | $7.00K derived: sum of 2 quarters · filed 2022-05-10 | $11.00K 10-Q · filed 2022-05-10 | |
| 2020-12-31 | $5.00K 10-Q · filed 2022-02-09 | $9.00K 10-Q · filed 2022-02-09 | ||
| 2020-06-30 | $48.00K 10-K/A · filed 2023-03-21 |
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