SouthState Bank (SSB) Deferred Taxes (2010 - 2026)

SouthState Bank (SSB) has 17 years of Deferred Taxes data on file, last reported at $24.7 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $24.7 million, down 74.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $47.3 million (down 42.35% YoY), and the FY2025 annual result was $117.8 million, up 1185.07% from the prior year.
• Deferred Taxes grew to $24.7 million in Q1 2026 per SSB's latest filing, from $15.0 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 $15.1 million and a median of $15.0 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 19278.08% in 2023, then surged 4350.87% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$365000.0 in 2022, then tumbled by 19278.08% to -$70.7 million in 2023, then soared by 60.15% to -$28.2 million in 2024, then jumped by 153.37% to $15.0 million in 2025, then soared by 64.23% to $24.7 million in 2026.
• Business Quant data shows SSB's Deferred Taxes at $24.7 million in Q1 2026, $15.0 million in Q4 2025, and $18.9 million in Q3 2025.