SOUTHSTATE BANK CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SOUTHSTATE BANK CORP (SSB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.11 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- SOUTHSTATE BANK CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.11M.
- SOUTHSTATE BANK CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.40M, a 180.37% decline from fiscal 2023.
- SOUTHSTATE BANK CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.74M, a 24.87% increase from fiscal 2022.
- SOUTHSTATE BANK CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.40M, a 14.42% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.11M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$1.40M 10-K · filed 2026-02-20 | -$2.87M 10-K · filed 2025-02-21 |
| 2023-12-31 | $1.74M 10-K · filed 2026-02-20 | $1.74M 10-K · filed 2024-03-04 |
| 2022-12-31 | $1.40M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $1.63M 10-K · filed 2024-03-04 | |
| 2020-12-31 | -$2.04M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $993.00K 10-K · filed 2022-02-25 | $1.31M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$715.00K 10-K · filed 2021-02-26 | -$214.00K 10-K · filed 2019-02-22 |
| 2017-12-31 | -$885.00K 10-K · filed 2020-02-21 | -$2.20M 10-K · filed 2018-02-23 |
| 2016-12-31 | $564.00K 10-K · filed 2019-02-22 | $332.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | -$68.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $787.00K 10-K · filed 2017-02-24 | -$787.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | $694.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $349.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$131.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $232.00K 10-K · filed 2013-03-04 |
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