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
DateValue
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