Southside Bancshares (SBSI) Deferred Taxes (2010 - 2026)
Southside Bancshares (SBSI) posted Deferred Taxes of $242000.0 for Q2 2026, up 194.9% on a QoQ basis from -$255000.0 in Q1 2026, and up 384.71% year-over-year from $49927.2 in Q2 2025.
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Southside Bancshares (SBSI) Deferred Taxes (2010 - 2026) Analysis & Trends
Southside Bancshares has reported Deferred Taxes for 17 years, with the latest figure at $242000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 384.71% year-over-year to $242000.0 in Q2 2026; TTM through Jun 2026 was $36000.0, a 102.5% increase from a year earlier, with the FY2025 full-year figure at -$351000.0, up 65.79% from the prior year.
- Deferred Taxes was $242000.0 for Q2 2026 at Southside Bancshares, up from -$255000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $358000.0 in Q2 2022, with the low at -$1.6 million in Q3 2023.
- Average Deferred Taxes over 5 years is -$199388.9, with a median of -$147000.0 recorded in 2024.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes tumbled 187.41% in 2023, then soared 384.71% in 2026.
- Over 5 years, Deferred Taxes stood at -$192000.0 in 2022, then decreased by 26.04% to -$242000.0 in 2023, then soared by 38.84% to -$148000.0 in 2024, then jumped by 231.76% to $195000.0 in 2025, then rose by 24.1% to $242000.0 in 2026.
- The last three Deferred Taxes figures came in at $242000.0 (Q2 2026), -$255000.0 (Q1 2026), and $195000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 2.00 Mn |
| 10 | Southside Bancshares | 956.78 Mn | 559.52 Mn | - | 242,000.00 |
Historic Data
Download Data
Historic 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 |