SOUTHSTATE BANK CORP Deferred Income Tax Expense (Benefit)
SOUTHSTATE BANK CORP (SSB) reported Deferred Income Tax Expense (Benefit) of $105.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- SOUTHSTATE BANK CORP deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $4.63M, a 20.72% decline year-over-year.
- SOUTHSTATE BANK CORP deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $2.11M, a 40.36% decline year-over-year.
- SOUTHSTATE BANK CORP deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $4.28M.
- SOUTHSTATE BANK CORP deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $1.24M.
- SOUTHSTATE BANK CORP deferred income tax expense (benefit) for fiscal 2025 was $105.28M.
- SOUTHSTATE BANK CORP deferred income tax expense (benefit) for fiscal 2024 was -$10.02M, a 612.85% decline from fiscal 2023.
- SOUTHSTATE BANK CORP deferred income tax expense (benefit) for fiscal 2023 was $1.95M, a 98.43% decline from fiscal 2022.
- SOUTHSTATE BANK CORP deferred income tax expense (benefit) for fiscal 2022 was $124.33M, a 82.13% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $105.28M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | -$10.02M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $1.95M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $124.33M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $68.27M 10-K · filed 2024-03-04 | ||||
| 2020-12-31 | -$46.20M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | -$1.40M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $13.33M 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $32.08M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $6.73M derived: sum of 2 quarters · filed 2019-02-22 | $11.01M derived: sum of 3 quarters · filed 2019-02-22 | $12.25M 10-K · filed 2019-02-22 | |
| 2016-09-30 | $2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $6.39M derived: sum of 2 quarters · filed 2016-11-04 | $7.62M 10-Q · filed 2016-11-04 | $13.46M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | $4.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $5.51M 10-Q · filed 2016-08-04 | $11.35M derived: sum of 3 quarters · filed 2018-02-23 | $14.88M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $1.24M 10-Q · filed 2016-05-06 | $7.07M derived: sum of 2 quarters · filed 2018-02-23 | $10.60M derived: sum of 3 quarters · filed 2018-02-23 | $8.30M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $9.37M derived: sum of 2 quarters · filed 2018-02-23 | $7.07M derived: sum of 3 quarters · filed 2018-02-23 | $7.05M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $3.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.23M derived: sum of 2 quarters · filed 2016-11-04 | $1.21M 10-Q · filed 2016-11-04 | $19.72M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$2.32M 10-Q · filed 2016-08-04 | $16.18M derived: sum of 3 quarters · filed 2017-02-24 | $23.57M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | -$17.00K 10-Q · filed 2016-05-06 | $18.49M derived: sum of 2 quarters · filed 2017-02-24 | $25.87M derived: sum of 3 quarters · filed 2017-02-24 | $23.48M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $18.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $25.89M derived: sum of 2 quarters · filed 2017-02-24 | $23.50M derived: sum of 3 quarters · filed 2017-02-24 | $25.80M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $7.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $5.00M derived: sum of 2 quarters · filed 2015-11-06 | $7.30M 10-Q · filed 2015-11-06 | -$2.34M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | -$2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$80.00K 10-Q · filed 2015-08-07 | -$9.72M derived: sum of 3 quarters · filed 2016-02-24 | -$742.00K derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $2.30M 10-Q · filed 2015-05-08 | -$7.34M derived: sum of 2 quarters · filed 2016-02-24 | $1.64M derived: sum of 3 quarters · filed 2016-02-24 | $2.16M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | -$9.64M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$662.00K derived: sum of 2 quarters · filed 2016-02-24 | -$145.00K derived: sum of 3 quarters · filed 2016-02-24 | $2.07M 10-K · filed 2016-02-24 | -$120.00K 10-K · filed 2014-02-28 |
| 2013-09-30 | $8.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $9.50M derived: sum of 2 quarters · filed 2014-11-10 | $11.71M 10-Q · filed 2014-11-10 | $11.86M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $2.73M 10-Q · filed 2014-08-08 | $2.88M derived: sum of 3 quarters · filed 2015-02-27 | $27.33M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $2.21M 10-Q · filed 2014-05-09 | $2.36M derived: sum of 2 quarters · filed 2015-02-27 | $26.82M derived: sum of 3 quarters · filed 2015-02-27 | $5.42M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $24.60M derived: sum of 2 quarters · filed 2015-02-27 | $3.21M derived: sum of 3 quarters · filed 2015-02-27 | $3.32M 10-K · filed 2015-02-27 | $25.09M 10-K · filed 2013-03-04 |
| 2012-09-30 | $24.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $3.06M derived: sum of 2 quarters · filed 2013-11-12 | $3.17M 10-Q · filed 2013-11-12 | -$8.94M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | -$21.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$21.28M 10-Q · filed 2013-08-09 | -$33.39M derived: sum of 3 quarters · filed 2014-02-28 | -$31.38M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $110.00K 10-Q · filed 2013-05-09 | -$12.00M derived: sum of 2 quarters · filed 2014-02-28 | -$9.99M derived: sum of 3 quarters · filed 2014-02-28 | -$11.03M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$12.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$10.10M derived: sum of 2 quarters · filed 2014-02-28 | -$11.14M derived: sum of 3 quarters · filed 2014-02-28 | -$10.20M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $970.00K derived: sum of 2 quarters · filed 2012-11-09 | $1.91M 10-Q · filed 2012-11-09 | $30.30M derived: sum of 4 quarters · filed 2012-11-09 | |
| 2011-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$105.00K 10-Q · filed 2012-08-09 | $28.29M derived: sum of 3 quarters · filed 2012-08-09 | $27.76M derived: sum of 4 quarters · filed 2012-08-09 | |
| 2011-03-31 | $937.00K 10-Q · filed 2012-05-09 | $29.33M derived: sum of 2 quarters · filed 2012-05-09 | $28.80M derived: sum of 3 quarters · filed 2012-05-09 | ||
| 2010-12-31 | $28.39M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-09 | $27.86M derived: sum of 2 quarters · filed 2012-03-09 | $23.98M 10-K · filed 2012-03-09 | ||
| 2010-09-30 | -$529.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$4.41M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | -$3.88M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | -$2.92M 10-K · filed 2012-03-09 |
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