Southern Missouri Bancorp (SMBC) Tax Provisions (2010 - 2026)
Southern Missouri Bancorp (SMBC) reported Tax Provisions of $4.2 million for Q1 2026, up 1.01% on a YoY basis from $4.1 million in Q1 2025, and down 5.94% quarter-over-quarter from $4.4 million in Q4 2025.
Southern Missouri Bancorp (SMBC) Tax Provisions (2010 - 2026) Analysis & Trends
Southern Missouri Bancorp has reported Tax Provisions for 17 years, with the latest figure 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.
- The five-year high for Tax Provisions was $4.5 million in Q4 2024, with the low at $578000.0 in Q1 2023.
- Historically, Tax Provisions has averaged $3.3 million across 5 years, with a median of $3.4 million in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 75.49% — and 2024, when it surged 390.83%.
- Southern Missouri Bancorp's Tax Provisions stood at $3.3 million in 2022, then fell by 2.88% to $3.2 million in 2023, then jumped by 43.3% to $4.5 million in 2024, then retreated by 2.24% to $4.4 million in 2025, then slipped 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 | 97,765.53 Bn | 97,765.53 Bn | - | -78,154.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -633.64 Mn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 1.03 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 1.25 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -709.14 Mn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 391.52 Mn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | - |
| 10 | Southern Missouri Bancorp | 798.48 Mn | 704.51 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 |