SouthState Corp 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
SouthState Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • SouthState Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $43.4M, a 30.8% increase year-over-year.
  • SouthState Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $152M, a 4.17% increase year-over-year.
  • SouthState Corp annual Income Tax Expense (Benefit) for 2023 was $137M, a 0.56% decline from 2022.
  • SouthState Corp annual Income Tax Expense (Benefit) for 2022 was $137M, a 6.66% increase from 2021.
  • SouthState Corp annual Income Tax Expense (Benefit) for 2021 was $129M.
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 $137M -$769K -0.56% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-04
2022 $137M +$8.58M +6.66% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-04
2021 $129M +$145M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 -$16.7M -$60.6M -138% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $43.9M -$1.44M -3.18% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $45.4M -$35.9M -44.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $81.3M +$28.5M +54% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $52.8M +$1.86M +3.65% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $50.9M +$14.9M +41.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $36M +$10.6M +41.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $25.4M +$10.2M +67.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $15.1M +$4.37M +40.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $10.8M -$18.2M -62.8% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-04
2010 $28.9M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.