SOUTHSIDE BANCSHARES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

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 growth rate from Q1 2013 to Q3 2024.
  • Southside Bancshares Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$893K, a 42.5% increase year-over-year.
  • Southside Bancshares Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.12M, a 45.6% increase year-over-year.
  • 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.
  • Southside Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $4.75M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.12M -$893K +$659K +42.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 -$1.78M $157K +$279K Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 -$2.06M -$142K +$52K +26.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 -$2.11M -$242K -$50K -26% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$2.06M -$1.55M -$1.01M -187% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 -$1.05M -$122K -$480K -134% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 -$568K -$194K -$479K -168% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 -$89K -$192K -$1.33M -117% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $1.24M -$540K -$2.13M -134% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $3.37M $358K +$497K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $2.88M $285K -$1.88M -86.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $4.75M $1.14M +$1.27M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $3.49M $1.59M +$940K +145% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $2.55M -$139K -$259K -216% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $2.81M $2.16M +$7.24M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$4.43M -$125K -$251K -199% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$4.18M $650K +$796K Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$4.98M $120K +$104K +650% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$5.08M -$5.08M -$5.2M -4128% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $122K $126K -$1.49M -92.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $1.62M -$146K -$2.24M -107% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $3.86M $16K -$2.68M -99.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $6.54M $126K +$381K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $6.15M $1.62M -$1.44M -47.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $7.6M $2.1M +$1.66M +381% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $5.94M $2.69M +$2.66M +7381% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $3.28M -$255K -$236K -1242% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $3.51M $3.06M +$3.21M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $305K $436K -$974K -69.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $1.28M $36K -$1.28M -97.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $2.56M -$19K +$793K +97.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $1.77M -$148K +$530K +78.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $1.24M $1.41M +$2.11M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 -$867K $1.32M +$1.8M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$2.67M -$812K +$723K +47.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 -$3.39M -$678K -$2.08M -149% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$1.32M -$695K +$266K +27.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 -$1.58M -$484K +$20K +3.97% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$1.6M -$1.54M -$678K -79.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$925K $1.4M +$1.92M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$2.85M -$961K +$308K +24.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$3.15M -$504K -$321K -175% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$2.83M -$857K -$1.89M -183% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$944K -$523K Oct 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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.