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

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/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • SOUTHSIDE BANCSHARES INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$146K, a 83.7% increase year-over-year.
  • SOUTHSIDE BANCSHARES INC Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$694K, a 38% increase year-over-year.
  • SOUTHSIDE BANCSHARES INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.03M, a 51.4% increase from 2023.
  • SOUTHSIDE BANCSHARES INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.11M, a 2271% decline from 2022.
  • SOUTHSIDE BANCSHARES INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$89K, a 102% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$694K -$146K +$747K +83.7% 01 Jul 2025 30 Sep 2025 10-Q 28 Oct 2025
Q2 2025 -$1.44M -$85K -$242K -154% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025
Q1 2025 -$1.2M -$315K -$173K -122% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 -$1.03M -$148K +$94K +38.8% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 -$1.12M -$893K +$659K +42.5% 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2025
Q2 2024 -$1.78M $157K +$279K 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025
Q1 2024 -$2.06M -$142K +$52K +26.8% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 -$2.11M -$242K -$50K -26% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 -$2.06M -$1.55M -$1.01M -187% 01 Jul 2023 30 Sep 2023 10-Q 28 Oct 2024
Q2 2023 -$1.05M -$122K -$480K -134% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024
Q1 2023 -$568K -$194K -$479K -168% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q4 2022 -$89K -$192K -$1.33M -117% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $1.24M -$540K -$2.13M -134% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023
Q2 2022 $3.37M $358K +$497K 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023
Q1 2022 $2.88M $285K -$1.88M -86.8% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q4 2021 $4.75M $1.14M +$1.27M 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $3.49M $1.59M +$940K +145% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $2.55M -$139K -$259K -216% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 $2.81M $2.16M +$7.24M 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 -$4.43M -$125K -$251K -199% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 -$4.18M $650K +$796K 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021
Q2 2020 -$4.98M $120K +$104K +650% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q1 2020 -$5.08M -$5.08M -$5.2M -4128% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $122K $126K -$1.49M -92.2% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $1.62M -$146K -$2.24M -107% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $3.86M $16K -$2.68M -99.4% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $6.54M $126K +$381K 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $6.15M $1.62M -$1.44M -47.1% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $7.6M $2.1M +$1.66M +381% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $5.94M $2.69M +$2.66M +7381% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $3.28M -$255K -$236K -1242% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 $3.51M $3.06M +$3.21M 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $305K $436K -$974K -69.1% 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018
Q2 2017 $1.28M $36K -$1.28M -97.3% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $2.56M -$19K +$793K +97.7% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $1.77M -$148K +$530K +78.2% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $1.24M $1.41M +$2.11M 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 -$867K $1.32M +$1.8M 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 -$2.67M -$812K +$723K +47.1% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 -$3.39M -$678K -$2.08M -149% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 -$1.32M -$695K +$266K +27.7% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 -$1.58M -$484K +$20K +3.97% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 -$1.6M -$1.54M -$678K -79.1% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 -$925K $1.4M +$1.92M 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 -$2.85M -$961K +$308K +24.3% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$3.15M -$504K -$321K -175% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 -$2.83M -$857K -$1.89M -183% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 -$944K -$523K 01 Oct 2013 31 Dec 2013 10-K 08 Mar 2016
Q3 2013 -$1.27M 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 -$183K 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $1.03M 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.03M +$1.08M +51.4% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$2.11M -$2.02M -2271% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$89K -$4.84M -102% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $4.75M +$9.18M 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$4.43M -$4.55M -3731% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $122K -$6.03M -98% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $6.15M +$2.64M +75.1% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $3.51M +$1.75M +98.8% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $1.77M +$5.16M 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$3.39M -$2.47M -267% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$925K +$19K +2.01% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$944K +$289K +23.4% 01 Jan 2013 31 Dec 2013 10-K 08 Mar 2016
2012 -$1.23M +$38K +2.99% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015
2011 -$1.27M -$1.93M -294% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
2010 $656K 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.