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Deferred Taxes at other companies

Commerce Bancshares logo
Commerce BancsharesCBSH
$2.89M+2,055%
Fifth Third Bank logo
Fifth Third BankFITB
$13M+160%
SMB
SmartFinancialSMBK
$565K-42.8%
Equity Bancshares logo
Equity BancsharesEQBK
$2.2M+880%
SouthState logo
SouthStateSSB
$24.71M-74.0%
Independent Bank Corporation logo
Independent Bank CorporationIBCP
-$1.4M-235%

Segments

By segment

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Banking$4.02M-6.3%

Other financials

Income statement

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Revenue$55.4M-1.0%
Net income$17.5M+1.8%
EPS (diluted)$1.58+7.5%

Balance sheet

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Cash & equivalents$101.4M-4.6%
Total debt$4.0M-37.7%
Total equity$633.6M+3.3%
Total assets$5.7B-5.1%

Cash flow

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Operating cash flow$21.2M+41.2%
CapEx$1.3M-32.6%
Free cash flow$19.9M+52.1%

Valuation

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Market cap$833.77M+30.6%
Enterprise value$736.32M+36.8%
P/E11.7×+2.0×
P/S3.7×+0.8×

Profitability

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Net margin31.2%+1.9pp
FCF margin33.6%-2.1pp

Returns & leverage

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Return on equity11.4%+0.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Great Southern Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Great Southern Bancorp’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Great Southern Bancorp's deferred taxes?
Great Southern Bancorp (GSBC) reported deferred taxes of -$958K in Q1 2026.
How has Great Southern Bancorp's deferred taxes changed year-over-year?
Great Southern Bancorp's deferred taxes decreased by 495.0% year-over-year, from -$161K to -$958K.
What is the long-term trend for Great Southern Bancorp's deferred taxes?
Over 2 years (2022 to 2025), Great Southern Bancorp's deferred taxes has grown at a -27.3% compound annual growth rate (CAGR), from $2.49M to -$1.32M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.