SOUTHERN MISSOURI BANCORP, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Southern Missouri Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.43M, a 12.9% decline year-over-year.
  • Southern Missouri Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $12.9M, a 26.4% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.9M +$2.7M +26.4% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-13
2023 $10.2M -$2.51M -19.7% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-13
2022 $12.7M +$210K +1.68% Jul 1, 2021 Jun 30, 2022 10-K 2024-09-13
2021 $12.5M +$5.64M +81.9% Jul 1, 2020 Jun 30, 2021 10-K 2023-09-13
2020 $6.89M -$160K -2.27% Jul 1, 2019 Jun 30, 2020 10-K/A 2023-03-21
2019 $7.05M -$756K -9.69% Jul 1, 2018 Jun 30, 2019 10-K 2021-09-13
2018 $7.8M +$1.74M +28.7% Jul 1, 2017 Jun 30, 2018 10-K 2020-09-14
2017 $6.06M -$144K -2.32% Jul 1, 2016 Jun 30, 2017 10-K/A 2020-02-05
2016 $6.21M Jul 1, 2015 Jun 30, 2016 10-K 2018-09-13
2014 -$455K -$974K -188% Jul 1, 2013 Jun 30, 2014 10-K/A 2014-12-04
2013 $519K +$614K Jul 1, 2012 Jun 30, 2013 10-K/A 2014-12-04
2012 -$94.4K -$127K -391% Jul 1, 2011 Jun 30, 2012 10-K/A 2014-12-04
2011 $32.5K +$308K Jul 1, 2010 Jun 30, 2011 10-K 2013-09-24
2010 -$276K Jul 1, 2009 Jun 30, 2010 10-K 2012-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.