SOUTHSTATE BANK CORP Increase (Decrease) in Income Taxes Payable
SOUTHSTATE BANK CORP (SSB) reported Increase (Decrease) in Income Taxes Payable of $41.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-31
- SOUTHSTATE BANK CORP increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $54.75M, a 1987.19% increase year-over-year.
- SOUTHSTATE BANK CORP increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$12.95M.
- SOUTHSTATE BANK CORP increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $4.35M, a 77.38% decline year-over-year.
- SOUTHSTATE BANK CORP increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$629.00K, a 105.11% decline year-over-year.
- SOUTHSTATE BANK CORP increase (decrease) in income taxes payable for fiscal 2025 was -$60.36M, a 215.77% decline from fiscal 2024.
- SOUTHSTATE BANK CORP increase (decrease) in income taxes payable for fiscal 2024 was $52.14M, a 16.59% decline from fiscal 2023.
- SOUTHSTATE BANK CORP increase (decrease) in income taxes payable for fiscal 2023 was $62.51M.
- SOUTHSTATE BANK CORP increase (decrease) in income taxes payable for fiscal 2022 was -$17.22M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $54.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $41.80M 10-Q · filed 2026-07-31 | $46.15M derived: sum of 3 quarters · filed 2026-07-31 | $45.52M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$12.95M 10-Q · filed 2026-05-01 | -$8.60M derived: sum of 2 quarters · filed 2026-05-01 | -$9.23M derived: sum of 3 quarters · filed 2026-05-01 | -$6.60M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $4.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $3.72M derived: sum of 2 quarters · filed 2026-02-20 | $6.34M derived: sum of 3 quarters · filed 2026-07-31 | -$60.36M 10-K · filed 2026-02-20 |
| 2025-09-30 | -$629.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $1.99M derived: sum of 2 quarters · filed 2026-07-31 | -$64.70M 10-Q · filed 2025-10-31 | -$45.48M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $2.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$64.07M 10-Q · filed 2026-07-31 | -$44.85M derived: sum of 3 quarters · filed 2026-07-31 | -$32.54M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$66.70M 10-Q · filed 2026-05-01 | -$47.48M derived: sum of 2 quarters · filed 2026-05-01 | -$35.16M derived: sum of 3 quarters · filed 2026-05-01 | -$47.30M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $19.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $31.53M derived: sum of 2 quarters · filed 2026-02-20 | $19.40M derived: sum of 3 quarters · filed 2026-02-20 | $52.14M 10-K · filed 2026-02-20 |
| 2024-09-30 | $12.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $182.00K derived: sum of 2 quarters · filed 2025-10-31 | $32.92M 10-Q · filed 2025-10-31 | $127.17M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$12.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $20.60M 10-Q · filed 2025-08-01 | $114.85M derived: sum of 3 quarters · filed 2026-02-20 | $92.71M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $32.73M 10-Q · filed 2025-05-02 | $126.98M derived: sum of 2 quarters · filed 2026-02-20 | $104.84M derived: sum of 3 quarters · filed 2026-02-20 | $58.82M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $94.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $72.11M derived: sum of 2 quarters · filed 2026-02-20 | $26.09M derived: sum of 3 quarters · filed 2026-02-20 | $62.51M 10-K · filed 2026-02-20 |
| 2023-09-30 | -$22.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$68.16M derived: sum of 2 quarters · filed 2024-11-01 | -$31.74M 10-Q · filed 2024-11-01 | $5.26M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$46.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$9.60M 10-Q · filed 2024-08-02 | $27.40M derived: sum of 3 quarters · filed 2025-02-21 | $29.36M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $36.42M 10-Q · filed 2024-05-03 | $73.42M derived: sum of 2 quarters · filed 2025-02-21 | $75.39M derived: sum of 3 quarters · filed 2025-02-21 | $39.39M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $38.97M derived: sum of 2 quarters · filed 2025-02-21 | $2.97M derived: sum of 3 quarters · filed 2025-02-21 | -$17.22M 10-K · filed 2025-02-21 |
| 2022-09-30 | $1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$34.03M derived: sum of 2 quarters · filed 2023-11-03 | -$54.22M 10-Q · filed 2023-11-03 | $9.08M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-06-30 | -$35.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$56.18M 10-Q · filed 2023-08-04 | $7.11M derived: sum of 3 quarters · filed 2024-03-04 | $13.65M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-03-31 | -$20.19M 10-Q · filed 2023-05-05 | $43.11M derived: sum of 2 quarters · filed 2024-03-04 | $49.64M derived: sum of 3 quarters · filed 2024-03-04 | -$93.47M derived: sum of 4 quarters · filed 2024-03-04 |
| 2021-12-31 | $63.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $69.83M derived: sum of 2 quarters · filed 2024-03-04 | -$73.28M derived: sum of 3 quarters · filed 2024-03-04 | -$53.84M 10-K · filed 2024-03-04 |
| 2021-09-30 | $6.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$136.57M derived: sum of 2 quarters · filed 2022-11-04 | -$117.14M 10-Q · filed 2022-11-04 | -$164.98M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$143.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$123.67M 10-Q · filed 2022-08-05 | -$171.51M derived: sum of 3 quarters · filed 2023-02-24 | -$196.50M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $19.44M 10-Q · filed 2022-05-06 | -$28.40M derived: sum of 2 quarters · filed 2023-02-24 | -$53.39M derived: sum of 3 quarters · filed 2023-02-24 | -$67.64M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$47.84M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$72.83M derived: sum of 2 quarters · filed 2023-02-24 | -$87.08M derived: sum of 3 quarters · filed 2023-02-24 | -$77.95M 10-K · filed 2023-02-24 |
| 2020-09-30 | -$24.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$39.24M derived: sum of 2 quarters · filed 2021-11-05 | -$30.11M 10-Q · filed 2021-11-05 | -$41.27M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$14.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$5.12M 10-Q · filed 2021-08-06 | -$16.28M derived: sum of 3 quarters · filed 2022-02-25 | -$14.13M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $9.13M 10-Q · filed 2021-05-07 | -$2.03M derived: sum of 2 quarters · filed 2022-02-25 | $125.00K derived: sum of 3 quarters · filed 2022-02-25 | -$8.64M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$11.16M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$9.01M derived: sum of 2 quarters · filed 2022-02-25 | -$17.77M derived: sum of 3 quarters · filed 2022-02-25 | -$8.54M 10-K · filed 2022-02-25 |
| 2019-09-30 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$6.61M derived: sum of 2 quarters · filed 2020-11-06 | $2.63M 10-Q · filed 2020-11-06 | $2.12M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$8.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $470.00K 10-Q · filed 2020-08-07 | -$36.00K derived: sum of 3 quarters · filed 2021-02-26 | -$5.79M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $9.23M 10-Q · filed 2020-05-04 | $8.72M derived: sum of 2 quarters · filed 2021-02-26 | $2.97M derived: sum of 3 quarters · filed 2021-02-26 | $2.39M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$506.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$6.26M derived: sum of 2 quarters · filed 2021-02-26 | -$6.84M derived: sum of 3 quarters · filed 2021-02-26 | $143.00K 10-K · filed 2021-02-26 |
| 2018-09-30 | -$5.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$6.33M derived: sum of 2 quarters · filed 2019-11-01 | $649.00K 10-Q · filed 2019-11-01 | -$8.15M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$580.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $6.40M 10-Q · filed 2019-08-02 | -$2.40M derived: sum of 3 quarters · filed 2020-02-21 | $2.56M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $6.98M 10-Q · filed 2019-05-03 | -$1.82M derived: sum of 2 quarters · filed 2020-02-21 | $3.15M derived: sum of 3 quarters · filed 2020-02-21 | $3.48M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$3.84M derived: sum of 2 quarters · filed 2020-02-21 | -$3.51M derived: sum of 3 quarters · filed 2020-02-21 | $1.96M 10-K · filed 2020-02-21 |
| 2017-09-30 | $4.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $5.30M derived: sum of 2 quarters · filed 2018-11-02 | $10.76M 10-Q · filed 2018-11-02 | $4.09M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $332.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $5.80M 10-Q · filed 2018-08-03 | -$872.00K derived: sum of 3 quarters · filed 2019-02-22 | $2.72M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $5.47M 10-Q · filed 2018-05-04 | -$1.20M derived: sum of 2 quarters · filed 2019-02-22 | $2.38M derived: sum of 3 quarters · filed 2019-02-22 | -$5.49M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$6.67M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$3.08M derived: sum of 2 quarters · filed 2019-02-22 | -$10.96M derived: sum of 3 quarters · filed 2019-02-22 | $105.00K 10-K · filed 2019-02-22 |
| 2016-09-30 | $3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$4.29M derived: sum of 2 quarters · filed 2017-11-03 | $6.78M 10-Q · filed 2017-11-03 | $4.43M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$7.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $3.19M 10-Q · filed 2017-08-04 | $847.00K derived: sum of 3 quarters · filed 2018-02-23 | $3.42M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $11.06M 10-Q · filed 2017-05-05 | $8.72M derived: sum of 2 quarters · filed 2018-02-23 | $11.30M derived: sum of 3 quarters · filed 2018-02-23 | $13.09M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $234.00K derived: sum of 2 quarters · filed 2018-02-23 | $2.03M derived: sum of 3 quarters · filed 2018-02-23 | $13.10M 10-K · filed 2018-02-23 |
| 2015-09-30 | $2.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $4.37M derived: sum of 2 quarters · filed 2016-11-04 | $15.44M 10-Q · filed 2016-11-04 | $439.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $12.86M 10-Q · filed 2016-08-04 | -$2.13M derived: sum of 3 quarters · filed 2017-02-24 | -$19.66M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $11.07M 10-Q · filed 2016-05-06 | -$3.93M derived: sum of 2 quarters · filed 2017-02-24 | -$21.45M derived: sum of 3 quarters · filed 2017-02-24 | -$20.47M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$32.52M derived: sum of 2 quarters · filed 2017-02-24 | -$31.53M derived: sum of 3 quarters · filed 2017-02-24 | -$20.81M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$17.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$16.54M derived: sum of 2 quarters · filed 2015-11-06 | -$5.81M 10-Q · filed 2015-11-06 | $1.36M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $986.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $11.71M 10-Q · filed 2015-08-07 | $18.88M derived: sum of 3 quarters · filed 2016-02-24 | $45.13M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $10.72M 10-Q · filed 2015-05-08 | $17.90M derived: sum of 2 quarters · filed 2016-02-24 | $44.14M derived: sum of 3 quarters · filed 2016-02-24 | $45.66M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $7.17M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $33.42M derived: sum of 2 quarters · filed 2016-02-24 | $34.94M derived: sum of 3 quarters · filed 2016-02-24 | $40.32M 10-K · filed 2016-02-24 |
| 2013-09-30 | $26.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $27.77M derived: sum of 2 quarters · filed 2014-11-10 | $33.14M 10-Q · filed 2014-11-10 | $29.71M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $6.90M 10-Q · filed 2014-08-08 | $3.47M derived: sum of 3 quarters · filed 2015-02-27 | -$16.17M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $5.38M 10-Q · filed 2014-05-09 | $1.95M derived: sum of 2 quarters · filed 2015-02-27 | -$17.69M derived: sum of 3 quarters · filed 2015-02-27 | -$5.86M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$23.07M derived: sum of 2 quarters · filed 2015-02-27 | -$11.23M derived: sum of 3 quarters · filed 2015-02-27 | -$12.50M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$19.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$7.80M derived: sum of 2 quarters · filed 2013-11-12 | -$9.07M 10-Q · filed 2013-11-12 | -$5.68M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $11.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $10.57M 10-Q · filed 2013-08-09 | $13.96M derived: sum of 3 quarters · filed 2014-02-28 | $11.25M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$1.27M 10-Q · filed 2013-05-09 | $2.12M derived: sum of 2 quarters · filed 2014-02-28 | -$585.00K derived: sum of 3 quarters · filed 2014-02-28 | $422.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $3.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $683.00K derived: sum of 2 quarters · filed 2014-02-28 | $1.69M derived: sum of 3 quarters · filed 2014-02-28 | $2.06M 10-K · filed 2014-02-28 |
| 2011-09-30 | -$2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$1.70M derived: sum of 2 quarters · filed 2012-11-09 | -$1.32M 10-Q · filed 2012-11-09 | -$33.11M derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.38M 10-Q · filed 2012-08-09 | -$30.41M derived: sum of 3 quarters · filed 2012-08-09 | -$29.59M derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | $374.00K 10-Q · filed 2012-05-09 | -$31.41M derived: sum of 2 quarters · filed 2012-05-09 | -$30.60M derived: sum of 3 quarters · filed 2012-05-09 | |
| 2010-12-31 | -$31.79M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-09 | -$30.98M derived: sum of 2 quarters · filed 2012-03-09 | -$6.05M 10-K · filed 2012-03-09 | |
| 2010-09-30 | $813.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $25.74M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $24.93M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $392.00K 10-K · filed 2012-03-09 |
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