SouthState Bank (SSB) Deferred Taxes (2010 - 2026)
SouthState Bank (SSB) reported Deferred Taxes of $24.7 million for Q1 2026, down 74.02% year-over-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) has 17 years of Deferred Taxes data on file, last reported at $24.7 million in Q1 2026.
- Quarterly Deferred Taxes fell 74.02% year-over-year to $24.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $47.3 million (down 42.35% YoY) and the FY2025 annual result came in at $117.8 million, up 1185.07% from the prior year.
- Deferred Taxes advanced to $24.7 million in Q1 2026 per SSB's latest filing, 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.
- The 5-year median for Deferred Taxes is $15.0 million (2025), against an average of $15.1 million.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 19278.08%; it then soared 4350.87% in 2025.
- Tracing SSB's Deferred Taxes over 5 years: stood at -$365000.0 in 2022, then sank 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 jumped by 64.23% to $24.7 million in 2026.
- Per Business Quant, the three latest SSB Deferred Taxes figures stand at $24.7 million (Q1 2026), $15.0 million (Q4 2025), and $18.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | SouthState Bank | 9.32 Bn | 6.45 Bn | -12.28 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 |
| Mar 31, 2021 | 21.04 Mn |
| Dec 31, 2020 | -12.71 Mn |
| Sep 30, 2020 | -10.14 Mn |
| Jun 30, 2020 | -16.56 Mn |
| Mar 31, 2020 | -4.88 Mn |
| Dec 31, 2019 | -2.95 Mn |
| Jun 30, 2019 | -541,000.00 |
| Mar 31, 2019 | 2.00 Mn |
| Dec 31, 2018 | 5.28 Mn |
| Sep 30, 2018 | 4.38 Mn |
| Jun 30, 2018 | 1.52 Mn |
| Mar 31, 2018 | 3.99 Mn |
| Dec 31, 2017 | 2.50 Mn |
| Sep 30, 2017 | -896,000.00 |
| Jun 30, 2017 | 2.48 Mn |
| Mar 31, 2017 | 1.56 Mn |
| Dec 31, 2016 | 1.76 Mn |
| Sep 30, 2016 | 2.11 Mn |
| Jun 30, 2016 | 4.28 Mn |
| Mar 31, 2016 | 1.24 Mn |
| Dec 31, 2015 | 5.84 Mn |
| Sep 30, 2015 | 3.53 Mn |
| Jun 30, 2015 | -2.30 Mn |
| Mar 31, 2015 | -17,000.00 |
| Dec 31, 2014 | 18.50 Mn |
| Sep 30, 2014 | 7.38 Mn |
| Jun 30, 2014 | -2.38 Mn |
| Mar 31, 2014 | 2.30 Mn |
| Dec 31, 2013 | -10.74 Mn |
| Sep 30, 2013 | 8.98 Mn |
| Jun 30, 2013 | 517,000.00 |
| Mar 31, 2013 | 2.21 Mn |
| Dec 31, 2012 | 149,000.00 |
| Sep 30, 2012 | 24.46 Mn |
| Jun 30, 2012 | -21.39 Mn |
| Mar 31, 2012 | 110,000.00 |
| Dec 31, 2011 | -11.71 Mn |
| Sep 30, 2011 | 2.01 Mn |
| Jun 30, 2011 | -1.04 Mn |
| Mar 31, 2011 | 937,000.00 |
| Dec 31, 2010 | 27.62 Mn |
| Sep 30, 2010 | -529,000.00 |