Southside Bancshares (SBSI) Deferred Taxes (2010 - 2026)
Southside Bancshares (SBSI) recorded quarterly Deferred Taxes of -$255000.0 in Q1 2026, down 230.77% quarter-over-quarter from $195000.0 in Q4 2025, and up 19.05% on a YoY basis from -$214200.0 in Q1 2025.
Southside Bancshares (SBSI) Deferred Taxes (2010 - 2026) Analysis & Trends
Southside Bancshares' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$255000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 19.05% year-over-year to -$255000.0; the TTM figure through Mar 2026 stood at -$291000.0 (up 75.73% YoY), while the FY2025 annual figure was -$351000.0, up 65.79% from the prior year.
- Deferred Taxes was -$255000.0 for Q1 2026 at Southside Bancshares, down from $195000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $358000.0 in Q2 2022 to a low of -$1.6 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$225352.9 across 5 years, with a median of -$148000.0 in 2024.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 357.55% in 2022, then plunged 187.41% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$192000.0 in 2022, then retreated by 26.04% to -$242000.0 in 2023, then surged by 38.84% to -$148000.0 in 2024, then soared by 231.76% to $195000.0 in 2025, then plunged by 230.77% to -$255000.0 in 2026.
- The last three Deferred Taxes figures came in at -$255000.0 (Q1 2026), $195000.0 (Q4 2025), and -$146000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 93,299.63 Bn | 93,299.63 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,542.84 Bn | 6,526.90 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 216.85 Bn | 216.70 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 191.09 Bn | 191.09 Bn | - | - |
| 6 | Landmark Bancorp | 176.20 Bn | 176.17 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 133.56 Bn | 101.13 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Southside Bancshares | 1.00 Bn | 617.24 Mn | - | -255,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -139,000.00 |