Southern Missouri Bancorp (SMBC) Tax Provisions (2010 - 2026)
Southern Missouri Bancorp (SMBC) posted Tax Provisions of $117000.0 for Q1 2026, up 207.89% on a QoQ basis from $38000.0 in Q4 2025, and down 97.19% year-over-year from $4.2 million in Q1 2025.
Southern Missouri Bancorp (SMBC) Tax Provisions (2010 - 2026) Analysis & Trends
Southern Missouri Bancorp's Tax Provisions history runs 17 years deep, the most recent figure standing at $117000.0 for Q1 2026.
- Quarterly Tax Provisions fell 97.19% year-over-year to $117000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.4 million (down 19.78% YoY) and the FY2025 annual result came in at $15.4 million, up 16.32% from the prior year.
- Tax Provisions was $117000.0 for Q1 2026 at Southern Missouri Bancorp, up from $38000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $4.2 million in Q1 2025 and bottomed at $38000.0 in Q4 2025.
- A 5-year average of $2.4 million and a median of $2.9 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2025 — Tax Provisions jumped 1312.62% — and 2026, when it slumped 97.19%.
- Southern Missouri Bancorp's Tax Provisions stood at $3.3 million in 2022, then decreased by 2.88% to $3.2 million in 2023, then plunged by 93.73% to $199000.0 in 2024, then plunged by 80.9% to $38000.0 in 2025, then jumped by 207.89% to $117000.0 in 2026.
- Business Quant data shows SMBC's Tax Provisions at $117000.0 in Q1 2026, $38000.0 in Q4 2025, and $2.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 422,877.20 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 385.94 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -78,154.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -709.14 Mn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 75.02 Mn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -633.64 Mn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1.03 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 415.00 Mn |
| 10 | Southern Missouri Bancorp | 933.37 Mn | 745.20 Mn | - | 117,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 117,000.00 |
| Dec 31, 2025 | 38,000.00 |
| Sep 30, 2025 | 2.91 Mn |
| Jun 30, 2025 | 3.35 Mn |
| Mar 31, 2025 | 4.16 Mn |
| Dec 31, 2024 | 199,000.00 |
| Sep 30, 2024 | 206,000.00 |
| 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 |