What is Southside Bancshares's tax expense (benefit)?

Southside Bancshares (SBSI) reported tax expense (benefit) of -$1.86M in Q1 2026.

How has Southside Bancshares's tax expense (benefit) changed year-over-year?

Southside Bancshares's tax expense (benefit) decreased by 1.3% year-over-year, from -$1.84M to -$1.86M.

Southside Bancshares SBSI Tax expense (benefit)

Tax expense (benefit) at other companies

Capital City Bank GroupCCBG

-$791K-166%

Cal-Maine FoodsCALM

$25K-49.0%

Minerals TechnologiesMTX

$750K-70.3%

PNC Financial ServicesPNC

-$117M-128%

Hanmi FinancialHAFC

$896K+121%

ChubbCB

-$141M-428%

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$1.04B+23.7%

Enterprise value$1.19B+0.2%

P/E14.6×+5.1×

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:OtherComprehensiveIncomeLossTax.

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 tax expense (benefit).

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

Connect your AI

Claude

Questions, answered.

What is Southside Bancshares's tax expense (benefit)?: Southside Bancshares (SBSI) reported tax expense (benefit) of -$1.86M in Q1 2026.
How has Southside Bancshares's tax expense (benefit) changed year-over-year?: Southside Bancshares's tax expense (benefit) decreased by 1.3% year-over-year, from -$1.84M to -$1.86M.