Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in Interest ReceivablesChange in LoansChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Ratios

SouthState Bank (SSB) Deferred Taxes (2016 - 2025)

SouthState Bank (SSB) has disclosed Deferred Taxes for 16 consecutive years, with $15.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 153.37% to $15.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $117.8 million through Dec 2025, up 1185.07% year-over-year, with the annual reading at $117.8 million for FY2025, 1185.07% up from the prior year.
  • Deferred Taxes for Q4 2025 was $15.0 million at SouthState Bank, down from $18.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $95.1 million in Q1 2025, with the low at -$70.7 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $15.0 million, with a median of $16.0 million recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 19278.08% in 2023, then soared 4350.87% in 2025.
  • Over 5 years, Deferred Taxes stood at -$38.8 million in 2021, then surged by 99.06% to -$365000.0 in 2022, then plummeted by 19278.08% to -$70.7 million in 2023, then surged by 60.15% to -$28.2 million in 2024, then soared by 153.37% to $15.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $15.0 million, $18.9 million, and -$11.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.