SouthState Bank (SSB) Deferred Taxes (2010 - 2026)
SouthState Bank (SSB) posted quarterly Deferred Taxes of $2.5 million for Q2 2026, up 122.49% year-over-year from $1.1 million in Q2 2025, and down 89.73% on a QoQ basis from $24.7 million in Q1 2026.
SouthState Bank (SSB) Deferred Taxes (2010 - 2026) Analysis & Trends
SouthState Bank has reported Deferred Taxes for 17 years, with the latest figure at $2.5 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $2.5 million, up 122.49% year-over-year; the trailing twelve-month figure through Jun 2026 was $61.2 million (down 4.07% YoY), and the FY2025 annual result was $117.8 million, up 1185.07% from the prior year.
- Deferred Taxes fell to $2.5 million in Q2 2026, from $24.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $95.1 million in Q1 2025 and troughed at -$70.7 million in Q4 2023.
- A 5-year average of $14.4 million and a median of $11.6 million in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 19278.08%; it then soared 4350.87% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$365000.0 in 2022, then slumped by 19278.08% to -$70.7 million in 2023, then jumped by 60.15% to -$28.2 million in 2024, then surged by 153.37% to $15.0 million in 2025, then sank by 83.14% to $2.5 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.5 million in Q2 2026, $24.7 million in Q1 2026, and $15.0 million in Q4 2025.
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 | SouthState Bank | 10.40 Bn | 8.02 Bn | 9.73 Mn | 2.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.54 Mn |
| Mar 31, 2026 | 24.71 Mn |
| Dec 31, 2025 | 15.04 Mn |
| Sep 30, 2025 | 18.88 Mn |
| Jun 30, 2025 | -11.28 Mn |
| Mar 31, 2025 | 95.12 Mn |
| Dec 31, 2024 | -28.19 Mn |
| Sep 30, 2024 | 8.11 Mn |
| Jun 30, 2024 | 7.08 Mn |
| Mar 31, 2024 | 2.14 Mn |
| Dec 31, 2023 | -70.73 Mn |
| Sep 30, 2023 | 52.69 Mn |
| Jun 30, 2023 | 16.86 Mn |
| Mar 31, 2023 | 3.13 Mn |
| Dec 31, 2022 | -365,000.00 |
| Sep 30, 2022 | 32.89 Mn |
| Jun 30, 2022 | 41.94 Mn |
| Mar 31, 2022 | 49.07 Mn |
| Dec 31, 2021 | -38.85 Mn |
| Sep 30, 2021 | 24.72 Mn |