SOUTHERN MISSOURI BANCORP, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $564.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-09-11
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2026-06-30 was $166.00K, a 118.42% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2026-03-31 was $200.00K, a 170.27% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-12-31 was $114.00K, a 50.00% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-09-30 was $83.00K, a 21.70% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2026 was $564.00K, a 69.88% increase from fiscal 2025.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $332.00K, a 29.51% decline from fiscal 2024.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $471.00K, a 44.04% increase from fiscal 2023.
- SOUTHERN MISSOURI BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $327.00K, a 6.30% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $366.00K derived: sum of 2 quarters · filed 2026-09-11 | $480.00K derived: sum of 3 quarters · filed 2026-09-11 | $564.00K 10-K · filed 2026-09-11 | |
| 2026-03-31 | $200.00K 10-Q · filed 2026-05-08 | $314.00K derived: sum of 2 quarters · filed 2026-05-08 | $398.00K 10-Q · filed 2026-05-08 | $473.00K derived: sum of 4 quarters · filed 2026-09-11 | |
| 2025-12-31 | $114.00K 10-Q · filed 2026-02-06 | $197.00K 10-Q · filed 2026-02-06 | $273.00K derived: sum of 3 quarters · filed 2026-09-11 | $347.00K derived: sum of 4 quarters · filed 2026-09-11 | |
| 2025-09-30 | $83.00K 10-Q · filed 2025-11-07 | $159.00K derived: sum of 2 quarters · filed 2026-09-11 | $233.00K derived: sum of 3 quarters · filed 2026-09-11 | $309.00K derived: sum of 4 quarters · filed 2026-09-11 | |
| 2025-06-30 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $150.00K derived: sum of 2 quarters · filed 2026-09-11 | $226.00K derived: sum of 3 quarters · filed 2026-09-11 | $332.00K 10-K · filed 2026-09-11 | |
| 2025-03-31 | $74.00K 10-Q · filed 2026-05-08 | $150.00K derived: sum of 2 quarters · filed 2026-05-08 | $256.00K 10-Q · filed 2026-05-08 | $378.00K derived: sum of 4 quarters · filed 2026-09-11 | |
| 2024-12-31 | $76.00K 10-Q · filed 2026-02-06 | $182.00K 10-Q · filed 2026-02-06 | $304.00K derived: sum of 3 quarters · filed 2026-09-11 | $428.00K derived: sum of 4 quarters · filed 2026-09-11 | |
| 2024-09-30 | $106.00K 10-Q · filed 2025-11-07 | $228.00K derived: sum of 2 quarters · filed 2026-09-11 | $352.00K derived: sum of 3 quarters · filed 2026-09-11 | $469.00K derived: sum of 4 quarters · filed 2026-09-11 | |
| 2024-06-30 | $122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $246.00K derived: sum of 2 quarters · filed 2026-09-11 | $363.00K derived: sum of 3 quarters · filed 2026-09-11 | $471.00K 10-K · filed 2026-09-11 | |
| 2024-03-31 | $124.00K 10-Q · filed 2025-05-12 | $241.00K derived: sum of 2 quarters · filed 2025-05-12 | $349.00K 10-Q · filed 2025-05-12 | $465.00K derived: sum of 4 quarters · filed 2025-09-11 | |
| 2023-12-31 | $117.00K 10-Q · filed 2025-02-10 | $225.00K 10-Q · filed 2025-02-10 | $341.00K derived: sum of 3 quarters · filed 2025-09-11 | $395.00K derived: sum of 4 quarters · filed 2025-09-11 | |
| 2023-09-30 | $108.00K 10-Q · filed 2024-11-12 | $224.00K derived: sum of 2 quarters · filed 2025-09-11 | $278.00K derived: sum of 3 quarters · filed 2025-09-11 | $354.00K derived: sum of 4 quarters · filed 2025-09-11 | |
| 2023-06-30 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | $170.00K derived: sum of 2 quarters · filed 2025-09-11 | $246.00K derived: sum of 3 quarters · filed 2025-09-11 | $327.00K 10-K · filed 2025-09-11 | |
| 2023-03-31 | $54.00K 10-Q · filed 2024-05-10 | $130.00K derived: sum of 2 quarters · filed 2024-05-10 | $211.00K 10-Q · filed 2024-05-10 | $287.00K derived: sum of 4 quarters · filed 2024-09-13 | |
| 2022-12-31 | $76.00K 10-Q · filed 2024-02-09 | $157.00K 10-Q · filed 2024-02-09 | $233.00K derived: sum of 3 quarters · filed 2024-09-13 | $313.00K derived: sum of 4 quarters · filed 2024-09-13 | |
| 2022-09-30 | $81.00K 10-Q · filed 2023-11-09 | $157.00K derived: sum of 2 quarters · filed 2024-09-13 | $237.00K derived: sum of 3 quarters · filed 2024-09-13 | $324.00K derived: sum of 4 quarters · filed 2024-09-13 | |
| 2022-06-30 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | $156.00K derived: sum of 2 quarters · filed 2024-09-13 | $243.00K derived: sum of 3 quarters · filed 2024-09-13 | $349.00K 10-K · filed 2024-09-13 | -$349.00K 10-K · filed 2022-09-13 |
| 2022-03-31 | $80.00K 10-Q · filed 2023-05-10 | $167.00K derived: sum of 2 quarters · filed 2023-05-10 | $273.00K 10-Q · filed 2023-05-10 | $400.00K derived: sum of 4 quarters · filed 2023-09-13 | |
| 2021-12-31 | $87.00K 10-Q · filed 2023-02-09 | $193.00K 10-Q · filed 2023-02-09 | $320.00K derived: sum of 3 quarters · filed 2023-09-13 | $437.00K derived: sum of 4 quarters · filed 2023-09-13 | |
| 2021-09-30 | $107.00K 10-Q · filed 2022-11-09 | $233.00K derived: sum of 2 quarters · filed 2023-09-13 | $350.00K derived: sum of 3 quarters · filed 2023-09-13 | $458.00K derived: sum of 4 quarters · filed 2023-09-13 | |
| 2021-06-30 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-13 | $243.00K derived: sum of 2 quarters · filed 2023-09-13 | $351.00K derived: sum of 3 quarters · filed 2023-09-13 | $453.00K 10-K · filed 2023-09-13 | -$453.00K 10-K · filed 2022-09-13 |
| 2021-03-31 | $117.00K 10-Q · filed 2022-05-10 | $225.00K derived: sum of 2 quarters · filed 2022-05-10 | $327.00K 10-Q · filed 2022-05-10 | ||
| 2020-12-31 | $108.00K 10-Q · filed 2022-02-09 | $211.00K 10-Q · filed 2022-02-09 | |||
| 2020-06-30 | -$444.00K 10-K/A · filed 2023-03-21 |
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