Current Income Tax Expense (Benefit) in USD of SOUTHSIDE BANCSHARES INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
SOUTHSIDE BANCSHARES INC quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • SOUTHSIDE BANCSHARES INC Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $335K, a 93.7% decline year-over-year.
  • SOUTHSIDE BANCSHARES INC Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $15M, a 14.6% decline year-over-year.
  • SOUTHSIDE BANCSHARES INC annual Current Income Tax Expense (Benefit) for 2024 was $19.9M, a 20.3% increase from 2023.
  • SOUTHSIDE BANCSHARES INC annual Current Income Tax Expense (Benefit) for 2023 was $16.5M, a 12.6% increase from 2022.
  • SOUTHSIDE BANCSHARES INC annual Current Income Tax Expense (Benefit) for 2022 was $14.7M, a 16% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

SOUTHSIDE BANCSHARES INC Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $15M $335K -$4.95M -93.7% 01 Jul 2025 30 Sep 2025 10-Q 28 Oct 2025
Q2 2025 $19.9M $4.8M -$251K -4.97% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025
Q1 2025 $20.2M $5.04M +$272K +5.71% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $19.9M $4.81M +$2.36M +96.4% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $17.6M $5.28M +$611K +13.1% 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2025
Q2 2024 $16.9M $5.06M +$365K +7.78% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025
Q1 2024 $16.6M $4.76M +$27K +0.57% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $16.5M $2.45M -$2.04M -45.4% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $18.6M $4.67M +$257K +5.82% 01 Jul 2023 30 Sep 2023 10-Q 28 Oct 2024
Q2 2023 $18.3M $4.69M +$1.75M +59.6% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024
Q1 2023 $16.6M $4.74M +$1.88M +65.6% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q4 2022 $14.7M $4.49M +$813K +22.1% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $13.9M $4.42M +$1.03M +30.4% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023
Q2 2022 $12.9M $2.94M -$87K -2.88% 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023
Q1 2022 $12.9M $2.86M +$272K +10.5% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q4 2021 $12.7M $3.67M -$718K -16.4% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $13.4M $3.39M +$254K +8.11% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $13.1M $3.03M +$337K +12.5% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 $12.8M $2.59M -$2.97M -53.4% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $15.8M $4.39M +$1.66M +60.9% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $14.1M $3.13M -$674K -17.7% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021
Q2 2020 $14.8M $2.69M -$864K -24.3% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q1 2020 $15.6M $5.55M +$2.54M +84.5% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $13.1M $2.73M +$1.83M +202% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $11.3M $3.81M +$3.71M +3907% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $7.56M $3.55M +$2.89M +433% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $4.68M $3.01M +$666K +28.4% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $4.01M $902K -$1.91M -67.9% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $5.92M $95K -$3.36M -97.3% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $9.28M $667K -$2.65M -79.9% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $11.9M $2.35M -$682K -22.5% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 $12.6M $2.81M +$822K +41.4% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $11.8M $3.45M +$2.12M +160% 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018
Q2 2017 $9.66M $3.32M +$1.86M +128% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $7.8M $3.03M -$758K -20% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $8.56M $1.99M -$129K -6.1% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $8.69M $1.33M -$1.34M -50.1% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 $10M $1.45M -$997K -40.7% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $11M $3.79M +$347K +10.1% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 $10.7M $2.12M +$7.43M 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $3.24M $2.67M +$1.95M +271% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 $1.29M $2.45M +$1.11M +82.6% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $183K $3.44M +$1.42M +70.5% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 -$1.24M -$5.32M -$7.12M -395% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $5.88M $718K -$808K -52.9% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $6.69M $1.34M -$553K -29.2% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $7.24M $2.02M +$1.2M +147% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $6.04M $1.8M 01 Oct 2013 31 Dec 2013 10-K 08 Mar 2016
Q3 2013 $1.53M 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $1.9M 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $816K 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2010 $3.96M 01 Jan 2010 31 Mar 2010 10-Q/A 30 Apr 2012

SOUTHSIDE BANCSHARES INC Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $19.9M +$3.36M +20.3% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $16.5M +$1.85M +12.6% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $14.7M +$2.03M +16% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $12.7M -$3.09M -19.6% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $15.8M +$2.67M +20.4% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $13.1M +$9.09M +227% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $4.01M -$8.6M -68.2% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $12.6M +$4.05M +47.3% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $8.56M -$2.11M -19.8% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $10.7M +$11.9M 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$1.24M -$7.28M -121% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $6.04M -$2.8M -31.7% 01 Jan 2013 31 Dec 2013 10-K 08 Mar 2016
2012 $8.84M -$2.82M -24.2% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015
2011 $11.7M +$565K +5.09% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
2010 $11.1M 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.