Southern Missouri Bancorp (SMBC) Tax Provisions (2010 - 2026)
Southern Missouri Bancorp posted quarterly Tax Provisions of $4.2 million for Q1 2026, up 1.01% year-on-year from $4.1 million in Q1 2025, and down 5.94% on a QoQ basis from $4.4 million in Q4 2025.
Southern Missouri Bancorp (SMBC) has 17 years of Tax Provisions data on file, last reported at $4.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 1.01% year-over-year to $4.2 million; the trailing twelve-month figure through Mar 2026 stood at $15.8 million (up 1.77% YoY), and the FY2025 full-year result was $15.4 million, up 26.01% from the prior year.
- Tax Provisions for Q1 2026 stood at $4.2 million, down from $4.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $4.5 million in Q4 2024 and bottomed at $578000.0 in Q1 2023.
- The 5-year median for Tax Provisions is $3.4 million (2024), against an average of $3.3 million.
- The widest annual swing landed in 2023, when Tax Provisions sank 75.49%; it then surged 390.83% in 2024.
- A 5-year view of Tax Provisions shows it stood at $3.3 million in 2022, then retreated by 2.88% to $3.2 million in 2023, then surged by 43.3% to $4.5 million in 2024, then decreased by 2.24% to $4.4 million in 2025, then dropped by 5.94% to $4.2 million in 2026.
- The last three Tax Provisions figures came in at $4.2 million (Q1 2026), $4.4 million (Q4 2025), and $3.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | - |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 1.03 Mn |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 1.25 Mn |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | 736.40 Mn |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | 428,992.73 |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | 415.00 Mn |
| 10 | Southern Missouri Bancorp | 761.71 Mn | 667.75 Mn | - | 4.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.18 Mn |
| Dec 31, 2025 | 4.45 Mn |
| Sep 30, 2025 | 3.79 Mn |
| Jun 30, 2025 | 3.35 Mn |
| Mar 31, 2025 | 4.14 Mn |
| Dec 31, 2024 | 4.55 Mn |
| Sep 30, 2024 | 3.38 Mn |
| Jun 30, 2024 | 3.43 Mn |
| Mar 31, 2024 | 2.84 Mn |
| Dec 31, 2023 | 3.17 Mn |
| Sep 30, 2023 | 3.49 Mn |
| Jun 30, 2023 | 3.94 Mn |
| Mar 31, 2023 | 578,000.00 |
| Dec 31, 2022 | 3.27 Mn |
| Sep 30, 2022 | 2.44 Mn |
| Jun 30, 2022 | 3.60 Mn |
| Mar 31, 2022 | 2.36 Mn |
| Dec 31, 2021 | 3.29 Mn |
| Sep 30, 2021 | 3.49 Mn |
| Jun 30, 2021 | 3.53 Mn |
| Mar 31, 2021 | 3.10 Mn |
| Dec 31, 2020 | 3.15 Mn |
| Sep 30, 2020 | 2.75 Mn |
| Jun 30, 2020 | 1.86 Mn |
| Mar 31, 2020 | 1.13 Mn |
| Dec 31, 2019 | 1.92 Mn |
| Sep 30, 2019 | 1.98 Mn |
| Jun 30, 2019 | 1.85 Mn |
| Mar 31, 2019 | 1.73 Mn |
| Dec 31, 2018 | 1.80 Mn |
| Sep 30, 2018 | 1.67 Mn |
| Jun 30, 2018 | 1.56 Mn |
| Mar 31, 2018 | 1.81 Mn |
| Dec 31, 2017 | 2.55 Mn |
| Sep 30, 2017 | 1.89 Mn |
| Jun 30, 2017 | 1.51 Mn |
| Mar 31, 2017 | 1.46 Mn |
| Dec 31, 2016 | 693,000.00 |
| Sep 30, 2016 | 1.89 Mn |
| Jun 30, 2016 | 1.51 Mn |
| Mar 31, 2016 | 1.46 Mn |
| Dec 31, 2015 | 1.74 Mn |
| Sep 30, 2015 | 1.36 Mn |
| Jun 30, 2015 | 1.65 Mn |
| Mar 31, 2015 | 1.54 Mn |
| Dec 31, 2014 | 1.82 Mn |
| Sep 30, 2014 | 1.67 Mn |
| Jun 30, 2014 | 715,000.00 |
| Mar 31, 2014 | -452,386.00 |
| Dec 31, 2013 | 815,000.00 |
| Sep 30, 2013 | 963,000.00 |
| Jun 30, 2013 | 2.73 Mn |
| Mar 31, 2013 | 141,878.00 |
| Dec 31, 2012 | 1.06 Mn |
| Sep 30, 2012 | 1.54 Mn |
| Jun 30, 2012 | 1.35 Mn |
| Mar 31, 2012 | 1.01 Mn |
| Dec 31, 2011 | 1.32 Mn |
| Sep 30, 2011 | 1.44 Mn |
| Jun 30, 2011 | -2.67 Mn |
| Mar 31, 2011 | 1.00 Mn |
| Dec 31, 2010 | 3.09 Mn |
| Sep 30, 2010 | 527,750.00 |