SOUTHSTATE BANK CORP Deferred Federal Income Tax Expense (Benefit)
SOUTHSTATE BANK CORP (SSB) reported Deferred Federal Income Tax Expense (Benefit) of $88.38 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- SOUTHSTATE BANK CORP deferred federal income tax expense (benefit) for fiscal 2025 was $88.38M.
- SOUTHSTATE BANK CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$10.15M, a 1475.34% decline from fiscal 2023.
- SOUTHSTATE BANK CORP deferred federal income tax expense (benefit) for fiscal 2023 was $738.00K, a 99.29% decline from fiscal 2022.
- SOUTHSTATE BANK CORP deferred federal income tax expense (benefit) for fiscal 2022 was $103.88M, a 68.84% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $88.38M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$10.15M 10-K · filed 2026-02-20 |
| 2023-12-31 | $738.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | $103.88M 10-K · filed 2025-02-21 |
| 2021-12-31 | $61.52M 10-K · filed 2024-03-04 |
| 2020-12-31 | -$36.80M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$1.60M 10-K · filed 2022-02-25 |
| 2018-12-31 | $12.56M 10-K · filed 2021-02-26 |
| 2017-12-31 | $31.97M 10-K · filed 2020-02-21 |
| 2016-12-31 | $11.68M 10-K · filed 2019-02-22 |
| 2015-12-31 | $6.34M 10-K · filed 2018-02-23 |
| 2014-12-31 | $26.16M 10-K · filed 2017-02-24 |
| 2013-12-31 | $973.00K 10-K · filed 2016-02-24 |
| 2012-12-31 | $3.16M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$9.80M 10-K · filed 2014-02-28 |
| 2010-12-31 | $23.21M 10-K · filed 2013-03-04 |
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