SOUTHERN MISSOURI BANCORP, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Southern Missouri Bancorp, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q2 2024.
  • Southern Missouri Bancorp, Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.16M, a 7.71% increase year-over-year.
  • Southern Missouri Bancorp, Inc. Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $12.2M, a 9.23% increase year-over-year.
  • Southern Missouri Bancorp, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $12.2M, a 9.23% increase from 2023.
  • Southern Missouri Bancorp, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $11.2M, a 16.1% decline from 2022.
  • Southern Missouri Bancorp, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $13.4M, a 23.1% 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $12.2M $3.16M +$226K +7.71% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-13
Q1 2024 $12M $2.42M -$155K -6.03% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $12.2M $3.17M -$88K -2.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $12.3M $3.49M +$1.05M +43.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $11.2M $2.93M -$2.3M -44% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-13
Q1 2023 $13.5M $2.57M +$720K +38.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $12.8M $3.26M +$476K +17.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 $12.3M $2.44M -$1.05M -30% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $13.4M $5.23M +$5.83M Apr 1, 2022 Jun 30, 2022 10-K 2024-09-13
Q1 2022 $7.52M $1.85M -$1.7M -47.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $9.22M $2.79M -$354K -11.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $9.58M $3.48M -$1.27M -26.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $10.8M -$597K -$2.49M -132% Apr 1, 2021 Jun 30, 2021 10-K 2023-09-13
Q1 2021 $13.3M $3.55M +$2.44M +218% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $10.9M $3.14M +$1.22M +63.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $9.67M $4.75M +$2.78M +141% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $6.89M $1.89M +$1.66M +740% Apr 1, 2020 Jun 30, 2020 10-K/A 2023-03-21
Q1 2020 $5.23M $1.12M -$603K -35.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $5.83M $1.92M -$1.45M -43.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $7.28M $1.97M +$310K +18.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $6.97M $225K Apr 1, 2019 Jun 30, 2019 10-K 2021-09-13
Q1 2019 $1.72M +$1.72M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $3.37M +$884K +35.6% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 $1.66M -$223K -11.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q1 2018 $2.86K* -$1.45M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.48M +$2.1M +544% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-11
Q3 2017 $1.88M +$1.77M +1509% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q1 2017 $1.46M +$1.02M +233% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $386K -$1.54M -79.9% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $117K -$2.09M -94.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q1 2016 $437K -$1.18M -73% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $1.92M -$180K -8.57% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $2.2M -$113K -4.88% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q1 2015 $1.62M -$360K -18.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $2.1M +$1.96M +1434% Oct 1, 2014 Dec 31, 2014 10-Q/A 2016-02-10
Q3 2014 $2.32M +$1.05M +83.4% Jul 1, 2014 Sep 30, 2014 10-Q/A 2014-11-17
Q1 2014 $1.98M +$1.63M +466% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $137K -$1.19M -89.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $1.26M +$122K +10.7% Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-11-17
Q1 2013 $349K -$1.42M -80.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.33M -$487K -26.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $1.14M -$303K -21% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q1 2012 $1.77M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.82M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $1.44M Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.