Southern Missouri Bancorp (SMBC) Tax Provisions (2010 - 2026)
Southern Missouri Bancorp's (SMBC) quarterly Tax Provisions came in at $117000.0 in Q1 2026, down 97.19% YoY from $4.2 million in Q1 2025, and up 207.89% on a QoQ basis from $38000.0 in Q4 2025.
Southern Missouri Bancorp (SMBC) Tax Provisions (2010 - 2026) Analysis & Trends
Southern Missouri Bancorp (SMBC) has 17 years of Tax Provisions data on file, last reported at $117000.0 in 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 improved to $117000.0 in Q1 2026, from $38000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.2 million in Q1 2025 to a low of $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 tumbled 97.19%.
- Tracing SMBC's Tax Provisions over 5 years: stood at $3.3 million in 2022, then fell by 2.88% to $3.2 million in 2023, then slumped by 93.73% to $199000.0 in 2024, then slumped by 80.9% to $38000.0 in 2025, then surged by 207.89% to $117000.0 in 2026.
- The last three Tax Provisions figures came in at $117000.0 (Q1 2026), $38000.0 (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 235.00 Mn |
| 10 | Southern Missouri Bancorp | 820.45 Mn | 632.27 Mn | - | 4.61 Mn |
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 |