SOUTHSIDE BANCSHARES INC (SBSI) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Southside Bancshares Inc quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Southside Bancshares Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$142K, a 26.8% increase year-over-year.
  • Southside Bancshares Inc Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$2.06M, a 262% decline year-over-year.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$142K +$52K +26.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 -$242K -$50K -26% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q4 2023 -$2.11M -$2.02M -2271% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$1.55M -$1.01M -187% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 -$122K -$480K -134% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 -$194K -$479K -168% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 -$192K -$1.33M -117% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q4 2022 -$89K -$4.84M -102% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$540K -$2.13M -134% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $358K +$497K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $285K -$1.88M -86.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $1.14M +$1.27M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q4 2021 $4.75M +$9.18M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $1.59M +$940K +145% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$139K -$259K -216% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $2.16M +$7.24M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$125K -$251K -199% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q4 2020 -$4.43M -$4.55M -3731% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $650K +$796K Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $120K +$104K +650% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$5.08M -$5.2M -4128% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $126K -$1.49M -92.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q4 2019 $122K -$6.03M -98% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$146K -$2.24M -107% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $16K -$2.68M -99.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $126K +$381K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $1.62M -$1.44M -47.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q4 2018 $6.15M +$2.64M +75.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $2.1M +$1.66M +381% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $2.69M +$2.66M +7381% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$255K -$236K -1242% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $3.06M +$3.21M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q4 2017 $3.51M +$1.75M +98.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $436K -$974K -69.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $36K -$1.28M -97.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$19K +$793K +97.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$148K +$530K +78.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q4 2016 $1.77M +$5.16M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $1.41M +$2.11M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $1.32M +$1.8M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$812K +$723K +47.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 -$678K -$2.08M -149% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q4 2015 -$3.39M -$2.47M -267% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$695K +$266K +27.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 -$484K +$20K +3.97% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$1.54M -$678K -79.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $1.4M +$1.92M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q4 2014 -$925K +$19K +2.01% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$961K +$308K +24.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$504K -$321K -175% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$857K -$1.89M -183% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$523K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-08
Q4 2013 -$944K +$289K +23.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
Q3 2013 -$1.27M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$183K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.03M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$1.23M +$38K +2.99% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q4 2011 -$1.27M -$1.93M -294% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q4 2010 $656K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.