SOUTHSTATE BANK CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SOUTHSTATE BANK CORP (SSB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $14.04 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-21
- SOUTHSTATE BANK CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $14.04M, a 1.51% decline from fiscal 2023.
- SOUTHSTATE BANK CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $14.25M, a 4.29% increase from fiscal 2022.
- SOUTHSTATE BANK CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $13.67M, a 16.23% increase from fiscal 2021.
- SOUTHSTATE BANK CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $11.76M, a 64.74% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $14.04M 10-K · filed 2025-02-21 |
| 2023-12-31 | $14.25M 10-K · filed 2025-02-21 |
| 2022-12-31 | $13.67M 10-K · filed 2025-02-21 |
| 2021-12-31 | $11.76M 10-K · filed 2024-03-04 |
| 2020-12-31 | $7.14M 10-K · filed 2023-02-24 |
| 2019-12-31 | $6.88M 10-K · filed 2022-02-25 |
| 2018-12-31 | $3.12M 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.95M 10-K · filed 2020-02-21 |
| 2016-12-31 | $2.07M 10-K · filed 2019-02-22 |
| 2015-12-31 | $1.78M 10-K · filed 2018-02-23 |
| 2014-12-31 | $1.26M 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.09M 10-K · filed 2016-02-24 |
| 2012-12-31 | $571.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $584.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $584.00K 10-K · filed 2013-03-04 |
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