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Great Southern Bancorp GSBC Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Great Southern Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Great Southern Bancorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 2:51 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092625
| Line item | THREE MONTHS ENDED / JUNE 30, 2026 | THREE MONTHS ENDED / JUNE 30, 2025 |
|---|---|---|
| Other operating expenses | 2,132 | 2,128 |
| TOTAL NON-INTEREST EXPENSE | 38,222 | 35,005 |
| INCOME BEFORE INCOME TAXES | 18,638 | 24,280 |
| PROVISION FOR INCOME TAXES | 2,843 | 4,494 |
| NET INCOME | $15,795 | $19,786 |
| Basic Earnings Per Common Share | $1.45 | $1.73 |
| Diluted Earnings Per Common Share | $1.43 | $1.72 |
| Dividends Declared Per Common Share | $0.43 | $0.40 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Great Southern Bancorp's business segments — income tax expense benefit?
- Great Southern Bancorp (GSBC) reported business segments — income tax expense benefit of $2.84M in Q2 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 36.7% year-over-year, from $4.49M to $2.84M.
- 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.
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