Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in Interest ReceivablesChange in LoansChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

SouthState Bank (SSB) Deferred Taxes (2016 - 2026)

SouthState Bank (SSB) has disclosed Deferred Taxes for 17 consecutive years, with $24.7 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 74.02% year-over-year to $24.7 million; the TTM value through Mar 2026 reached $47.3 million, down 42.35%, while the annual FY2025 figure was $117.8 million, 1185.07% up from the prior year.
  • Deferred Taxes hit $24.7 million in Q1 2026 for SouthState Bank, up from $15.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $95.1 million in Q1 2025 and bottomed at -$70.7 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $15.1 million, with a median of $15.0 million recorded in 2025.
  • Year-over-year, Deferred Taxes plummeted 19278.08% in 2023 and then skyrocketed 4350.87% in 2025.
  • SouthState Bank's Deferred Taxes 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 skyrocketed by 153.37% to $15.0 million in 2025, then soared by 64.23% to $24.7 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $24.7 million, $15.0 million, and $18.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.