SOUTHSIDE BANCSHARES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Southside Bancshares Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Southside Bancshares Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $5.21M, a 14.1% increase year-over-year.
  • Southside Bancshares Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $15.2M, a 12.3% decline year-over-year.
  • Southside Bancshares Inc annual Income Tax Expense (Benefit) for 2023 was $14.4M, a 1.19% decline from 2022.
  • Southside Bancshares Inc annual Income Tax Expense (Benefit) for 2022 was $14.6M, a 16.2% decline from 2021.
  • Southside Bancshares Inc annual Income Tax Expense (Benefit) for 2021 was $17.4M, a 53.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $14.4M -$174K -1.19% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $14.6M -$2.82M -16.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $17.4M +$6.09M +53.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $11.3M -$1.89M -14.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $13.2M +$3.06M +30.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $10.2M -$5.96M -37% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $16.1M +$5.8M +56.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $10.3M +$3.05M +41.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $7.28M +$9.44M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$2.16M -$7.26M -142% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $5.1M -$2.51M -33% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $7.61M -$2.79M -26.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $10.4M -$1.36M -11.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $11.8M 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.