Southside Bancshares SBSI Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Century CommunitiesCCS

26.3%+1.0pp

HTF

Heartflow, Inc. Common StockHTFL

0%—

PopularBPOP

16%-4.2pp

Evolution Metals & Technologies Corp. EMAT

0%0.0pp

BeldenBDC

18.7%+2.4pp

ePlusPLUS

28.4%+0.4pp

Other financials

Income statement

See full

Revenue$70.3M+9.7%

Net income$23.3M+8.1%

EPS (diluted)$0.78+9.9%

Balance sheet

See full

Cash & equivalents$387.5M-10.1%

Total debt$538.2M-31.0%

Total equity$854.9M+4.7%

Total assets$8.8B+5.5%

Cash flow

See full

Operating cash flow$49.0M+105%

CapEx$4.0M+67.3%

Free cash flow$45.0M+109%

Valuation

See full

Market cap$1.05B+23.7%

Enterprise value$1.2B+0.2%

P/E14.7×+5.2×

P/S4.3×+1.0×

Profitability

See full

Net margin29.2%-5.0pp

FCF margin40.7%—

Returns & leverage

See full

Return on equity8.5%-2.5pp

Debt / equity0.6×-0.3×

Where this comes from

Reported directly by Southside Bancshares in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: Southside Bancshares’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Southside Bancshares's effective income tax rate reconciliation, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Southside Bancshares's effective income tax rate reconciliation, percent?: Southside Bancshares (SBSI) reported effective income tax rate reconciliation, percent of $0.18 in Q1 2026.
How has Southside Bancshares's effective income tax rate reconciliation, percent changed year-over-year?: Southside Bancshares's effective income tax rate reconciliation, percent decreased by 1.1% year-over-year, from $0.18 to $0.18.