SOUTHERN MISSOURI BANCORP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Southern Missouri Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Southern Missouri Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.38M, a 3.16% decline year-over-year.
  • Southern Missouri Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.8M, a 13.7% increase year-over-year.
  • Southern Missouri Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was $12.9M, a 26.4% increase from 2023.
  • Southern Missouri Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $10.2M, a 19.7% decline from 2022.
  • Southern Missouri Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $12.7M, a 1.68% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $12.8M $3.38M -$110K -3.16% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $12.9M $3.43M -$509K -12.9% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-13
Q1 2024 $13.4M $2.84M +$2.26M +391% Jan 1, 2024 Mar 31, 2024 10-K 2024-09-13
Q4 2023 $11.2M $3.17M -$94K -2.88% Oct 1, 2023 Dec 31, 2023 10-K 2024-09-13
Q3 2023 $11.3M $3.49M +$1.05M +42.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $10.2M $3.94M +$337K +9.36% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-13
Q1 2023 $9.89M $578K -$1.78M -75.5% Jan 1, 2023 Mar 31, 2023 10-K 2024-09-13
Q4 2022 $11.7M $3.27M -$21K -0.64% Oct 1, 2022 Dec 31, 2022 10-K 2024-09-13
Q3 2022 $11.7M $2.44M -$1.05M -30% Jul 1, 2022 Sep 30, 2022 10-K 2024-09-13
Q2 2022 $12.7M $3.6M +$73K +2.07% Apr 1, 2022 Jun 30, 2022 10-K 2024-09-13
Q1 2022 $12.7M $2.36M -$738K -23.8% Jan 1, 2022 Mar 31, 2022 10-K 2024-09-13
Q4 2021 $13.4M $3.29M +$135K +4.28% Oct 1, 2021 Dec 31, 2021 10-K 2024-09-13
Q3 2021 $13.3M $3.49M +$740K +26.9% Jul 1, 2021 Sep 30, 2021 10-K 2024-09-13
Q2 2021 $12.5M $3.53M +$1.67M +89.6% Apr 1, 2021 Jun 30, 2021 10-K 2023-09-13
Q1 2021 $10.9M $3.1M +$1.97M +174% Jan 1, 2021 Mar 31, 2021 10-K 2023-09-13
Q4 2020 $8.89M $3.15M +$1.23M +64.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-09-13
Q3 2020 $7.66M $2.75M +$771K +39% Jul 1, 2020 Sep 30, 2020 10-K 2023-09-13
Q2 2020 $6.89M $1.86M +$7K +0.38% Apr 1, 2020 Jun 30, 2020 10-K/A 2023-03-21
Q1 2020 $6.88M $1.13M -$596K -34.6% Jan 1, 2020 Mar 31, 2020 10-K/A 2023-03-21
Q4 2019 $7.48M $1.92M +$119K +6.6% Oct 1, 2019 Dec 31, 2019 10-K/A 2023-03-21
Q3 2019 $7.36M $1.98M +$310K +18.6% Jul 1, 2019 Sep 30, 2019 10-K/A 2023-03-21
Q2 2019 $7.05M $1.85M -$5.53M -74.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-09-13
Q1 2019 $12.6M $1.73M +$1.72M Jan 1, 2019 Mar 31, 2019 10-K 2021-09-13
Q4 2018 $10.9M $1.8M +$1.37M +321% Oct 1, 2018 Dec 31, 2018 10-K 2021-09-13
Q3 2018 $9.48M $1.67M +$1.68M Jul 1, 2018 Sep 30, 2018 10-K 2021-09-13
Q2 2018 $7.8M $7.39M +$2.43M +49.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-09-14
Q1 2018 $5.37M $465* +$241K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $5.13M $428K -$827K -65.9% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-11
Q3 2017 $5.95M -$12K -$108K -113% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $6.06M $4.95M -$1.45M -22.6% Apr 1, 2017 Jun 30, 2017 10-K/A 2020-02-05
Q1 2017 $7.51M -$241K -$59K -32.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $7.57M $1.26M +$1.13M +873% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $6.45M $96K +$239K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $6.21M $6.4M Apr 1, 2016 Jun 30, 2016 10-K 2018-09-13
Q1 2016 -$182K -$23K -14.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $129K +$530K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$143K -$66K -85.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q1 2015 -$1.14M -$159K +$294K +64.9% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-11
Q4 2014 -$1.43M -$401K -$498K -513% Oct 1, 2014 Dec 31, 2014 10-Q/A 2016-02-10
Q3 2014 -$937K -$77K -$482K -119% Jul 1, 2014 Sep 30, 2014 10-Q/A 2014-11-17
Q2 2014 -$455K -$504K -$1.01M -199% Apr 1, 2014 Jun 30, 2014 10-K/A 2014-12-04
Q1 2014 $559K -$453K -$595K -419% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.15M $97K +$97.3K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $1.06M $405K +$537K Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-11-17
Q2 2013 $519K $510K Apr 1, 2013 Jun 30, 2013 10-K/A 2014-12-04
Q1 2013 $142K +$18.2K +14.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$322* Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$132K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q1 2012 $124K +$209K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 -$84.9K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.