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Southern Missouri Bancorp SMBC Income Tax

Discontinued — last reported Q4 '26

Income Tax at other companies

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$45.78M+8.0%

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$469M+5.9%

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$148M+3.5%

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$3.91M+2.7%

BSR

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FB Bancorp, Inc.FBLA

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Other financials

Income statement

Revenue$51.8M+8.7%

Net income$20.3M+28.5%

EPS (diluted)$1.83+31.7%

Balance sheet

Cash & equivalents$91.0M-52.8%

Total debt$6.8M-0.4%

Total equity$590.7M+8.4%

Total assets$5.2B+4.3%

Cash flow

Operating cash flow$29.0M+20.3%

CapEx$456.0K-66.8%

Free cash flow$28.5M+25.6%

Valuation

Market cap$854.26M+37.6%

P/E11.9×+1.3×

P/S4.3×+0.9×

Profitability

Net margin35.8%+3.7pp

FCF margin45.8%+10.5pp

Returns & leverage

Return on equity12.7%+1.3pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Southern Missouri Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Southern Missouri Bancorp’s 8-K, filed July 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Southern Missouri Bancorp's income tax?: Southern Missouri Bancorp (SMBC) reported income tax of $2.75M in Q2 2026.
How has Southern Missouri Bancorp's income tax changed year-over-year?: Southern Missouri Bancorp's income tax decreased by 18.0% year-over-year, from $3.35M to $2.75M.
What is the long-term trend for Southern Missouri Bancorp's income tax?: Over 4 years (2022 to 2026), Southern Missouri Bancorp's income tax has grown at a 4.6% compound annual growth rate (CAGR), from $12.74M to $15.26M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.