Southside Bancshares (SBSI) Deferred Taxes (2010 - 2026)
Southside Bancshares (SBSI) posted quarterly Deferred Taxes of $242000.0 for Q2 2026, up 384.71% year-over-year from $49927.2 in Q2 2025, and up 194.9% quarter-over-quarter from -$255000.0 in Q1 2026.
Southside Bancshares (SBSI) Deferred Taxes (2010 - 2026) Analysis & Trends
Southside Bancshares' Deferred Taxes history runs 17 years deep, the most recent figure standing at $242000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 384.71% year-over-year to $242000.0; the TTM figure through Jun 2026 stood at $36000.0 (up 102.5% YoY), while the FY2025 annual figure was -$351000.0, up 65.79% from the prior year.
- Deferred Taxes for Q2 2026 stood at $242000.0, 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.
- The 5-year median for Deferred Taxes is -$147000.0 (2024), against an average of -$199388.9.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes tumbled 187.41% in 2023, then jumped 384.71% in 2026.
- Southside Bancshares' Deferred Taxes stood at -$192000.0 in 2022, then fell 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 grew by 24.1% to $242000.0 in 2026.
- Business Quant data shows SBSI's Deferred Taxes at $242000.0 in Q2 2026, -$255000.0 in Q1 2026, and $195000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Southside Bancshares | 952.76 Mn | 555.50 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 |