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Great Southern Bancorp GSBC Business Segments — Income Tax Expense Benefit

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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:IncomeTaxExpenseBenefit.

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 business segments — income tax expense benefit?
Great Southern Bancorp (GSBC) reported business segments — income tax expense benefit of $4.02M in Q1 2026.
How has Great Southern Bancorp's business segments — income tax expense benefit changed year-over-year?
Great Southern Bancorp's business segments — income tax expense benefit decreased by 6.3% year-over-year, from $4.29M to $4.02M.
What is the long-term trend for Great Southern Bancorp's business segments — income tax expense benefit?
Over 3 years (2022 to 2025), Great Southern Bancorp's business segments — income tax expense benefit has grown at a -3.7% compound annual growth rate (CAGR), from $18.25M to $16.32M.
What does business segments — income tax expense benefit mean?
Represents the total tax provision or benefit recognized on the banking segment's earnings for the period. This reflects the impact of statutory tax rates and tax-advantaged strategies on the segment's bottom line.