SOUTHSTATE BANK CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SOUTHSTATE BANK CORP (SSB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.26 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- SOUTHSTATE BANK CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.26M, a 90.34% decline from fiscal 2024.
- SOUTHSTATE BANK CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $13.04M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.26M 10-K · filed 2026-02-20 |
| 2024-12-31 | $13.04M 10-K · filed 2026-02-20 |
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