Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCash Due from BankCommon EquityFed Funds SoldGoodwillGoodwill & IntangiblesIntangiblesInterest DepositsLiabilities and Shareholders EquityLoansLoans - GrossLoans - Loss AllowanceLoans - NetLoans - NetLong-Term Deferred TaxLong-Term InvestmentsNon-Current DebtOther Non-Current AssetsOther Non-Current LiabilitiesPayablesProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - AccuredRetained EarningsSecuritiesSecurities - Held-to-maturitySecurities - TradableShareholder's EquityShares OutstandingShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

SouthState Bank (SSB) Long-Term Deferred Tax (2016 - 2026)

SouthState Bank (SSB) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $99.6 million as the latest value for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax fell 35.32% year-over-year to $99.6 million; the TTM value through Mar 2026 reached $99.6 million, down 35.32%, while the annual FY2025 figure was $112.6 million, 37.42% down from the prior year.
  • Long-Term Deferred Tax hit $99.6 million in Q1 2026 for SouthState Bank, down from $112.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $198.6 million in Q3 2022 and bottomed at $99.6 million in Q1 2026.
  • Average Long-Term Deferred Tax over 5 years is $154.0 million, with a median of $163.0 million recorded in 2024.
  • Year-over-year, Long-Term Deferred Tax soared 909.18% in 2022 and then plummeted 37.42% in 2025.
  • SouthState Bank's Long-Term Deferred Tax stood at $177.8 million in 2022, then dropped by 7.56% to $164.4 million in 2023, then increased by 9.45% to $179.9 million in 2024, then tumbled by 37.42% to $112.6 million in 2025, then decreased by 11.57% to $99.6 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $99.6 million, $112.6 million, and $135.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.