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Southern Missouri Bancorp SMBC Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Regions Financial logo
Regions FinancialRF
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Independent Bank Corporation logo
Independent Bank CorporationIBCP
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First Bancorp logo
First BancorpFBNC
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Other financials

Income statement

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Revenue$50.2M+8.9%
Net income$17.8M+13.3%
EPS (diluted)$1.60+15.1%

Balance sheet

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Cash & equivalents$93.0M-59.0%
Total debt$6.8M-0.4%
Total equity$573.5M+8.5%
Total assets$5.1B+3.3%

Cash flow

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Operating cash flow$29.0M+20.3%
CapEx$456.0K-66.8%
Free cash flow$28.5M+25.6%

Valuation

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Market cap$823.53M+41.6%
Enterprise value$737.32M+104%
P/E12.2×+1.9×
P/S4.2×+0.9×

Profitability

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Net margin34.3%+2.6pp
FCF margin45.8%+10.5pp

Returns & leverage

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Return on equity12.2%+1.0pp
Debt / equity0×0.0×

Where this comes from

Reported directly by Southern Missouri Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Southern Missouri Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Southern Missouri Bancorp's increase (decrease) in deferred income taxes?
Southern Missouri Bancorp (SMBC) reported increase (decrease) in deferred income taxes of -$102K in Q1 2026.
How has Southern Missouri Bancorp's increase (decrease) in deferred income taxes changed year-over-year?
Southern Missouri Bancorp's increase (decrease) in deferred income taxes decreased by 920.0% year-over-year, from -$10K to -$102K.
What is the long-term trend for Southern Missouri Bancorp's increase (decrease) in deferred income taxes?
Over 2 years (2021 to 2025), Southern Missouri Bancorp's increase (decrease) in deferred income taxes has grown at a -84.6% compound annual growth rate (CAGR), from -$1.68M to -$40K.