Southside Bancshares (SBSI) Deferred Taxes (2010 - 2026)
Southside Bancshares (SBSI) posted quarterly Deferred Taxes of $242000.0 for Q2 2026, up 384.71% year-on-year from $49927.2 in Q2 2025, and up 194.9% on a QoQ basis from -$255000.0 in Q1 2026.
Southside Bancshares (SBSI) Deferred Taxes (2010 - 2026) Analysis & Trends
Southside Bancshares (SBSI) has reported Deferred Taxes for 17 consecutive years, with $242000.0 the latest figure, recorded in Q2 2026.
- Quarterly Deferred Taxes rose 384.71% year-over-year to $242000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $36000.0 (up 102.5% YoY) and the FY2025 annual result came in at -$351000.0, up 65.79% from the prior year.
- Deferred Taxes grew to $242000.0 in Q2 2026 per SBSI's latest filing, from -$255000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SBSI reached as high as $358000.0 in Q2 2022 and fell as low as -$1.6 million in Q3 2023.
- A 5-year average of -$199388.9 and a median of -$147000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 187.41% — and 2026, when it soared 384.71%.
- Year by year, Deferred Taxes stood at -$192000.0 in 2022, then slipped by 26.04% to -$242000.0 in 2023, then jumped by 38.84% to -$148000.0 in 2024, then surged by 231.76% to $195000.0 in 2025, then gained by 24.1% to $242000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $242000.0, -$255000.0, and $195000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Southside Bancshares | 1.01 Bn | 626.16 Mn | - | 242,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 242,000.00 |
| Mar 31, 2026 | -255,000.00 |
| Dec 31, 2025 | 195,000.00 |
| Sep 30, 2025 | -146,000.00 |
| Jun 30, 2025 | -85,000.00 |
| Mar 31, 2025 | -315,000.00 |
| Dec 31, 2024 | -148,000.00 |
| Sep 30, 2024 | -893,000.00 |
| Jun 30, 2024 | 157,000.00 |
| Mar 31, 2024 | -142,000.00 |
| Dec 31, 2023 | -242,000.00 |
| Sep 30, 2023 | -1.55 Mn |
| Jun 30, 2023 | -122,000.00 |
| Mar 31, 2023 | -194,000.00 |
| Dec 31, 2022 | -192,000.00 |
| Sep 30, 2022 | -540,000.00 |
| Jun 30, 2022 | 358,000.00 |
| Mar 31, 2022 | 285,000.00 |
| Dec 31, 2021 | 1.14 Mn |
| Sep 30, 2021 | 1.59 Mn |