SouthState Bank (SSB) Deferred Taxes (2010 - 2026)
SouthState Bank's (SSB) quarterly Deferred Taxes came in at $24.7 million in Q1 2026, down 74.02% year-on-year from $95.1 million in Q1 2025, and up 64.23% on a QoQ basis from $15.0 million in Q4 2025.
SouthState Bank (SSB) Deferred Taxes (2010 - 2026) Analysis & Trends
SouthState Bank (SSB) has 17 years of Deferred Taxes data on file, last reported at $24.7 million in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 74.02% year-over-year to $24.7 million in Q1 2026; TTM through Mar 2026 was $47.3 million, a 42.35% decrease from a year earlier, with the FY2025 full-year figure at $117.8 million, up 1185.07% from the prior year.
- Deferred Taxes for Q1 2026 stood at $24.7 million, up from $15.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for SSB reached as high as $95.1 million in Q1 2025 and fell as low as -$70.7 million in Q4 2023.
- Historically, Deferred Taxes has averaged $15.1 million across 5 years, with a median of $15.0 million in 2025.
- Across the five-year window, Deferred Taxes plunged 19278.08% in 2023 and soared 4350.87% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$365000.0 in 2022, then plunged 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were $24.7 million in Q1 2026, $15.0 million in Q4 2025, and $18.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | SouthState Bank | 9.97 Bn | 7.09 Bn | -22.69 Mn | 24.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 60.94 Mn |