SOUTHSTATE BANK CORP Deferred State and Local Income Tax Expense (Benefit)
SOUTHSTATE BANK CORP (SSB) reported Deferred State and Local Income Tax Expense (Benefit) of $16.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- SOUTHSTATE BANK CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $16.90M, a 13000.78% increase from fiscal 2024.
- SOUTHSTATE BANK CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $129.00K, a 89.39% decline from fiscal 2023.
- SOUTHSTATE BANK CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $1.22M, a 94.05% decline from fiscal 2022.
- SOUTHSTATE BANK CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $20.45M, a 203.29% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $16.90M 10-K · filed 2026-02-20 |
| 2024-12-31 | $129.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.22M 10-K · filed 2026-02-20 |
| 2022-12-31 | $20.45M 10-K · filed 2025-02-21 |
| 2021-12-31 | $6.74M 10-K · filed 2024-03-04 |
| 2020-12-31 | -$9.40M 10-K · filed 2023-02-24 |
| 2019-12-31 | $200.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $769.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $109.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $564.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $704.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | -$351.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.09M 10-K · filed 2016-02-24 |
| 2012-12-31 | $161.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$403.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $768.00K 10-K · filed 2013-03-04 |
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