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SouthState SSB Change in Income Taxes

Change in Income Taxes at other companies

SouthState logo
SouthStateSSB
-$12.95M+80.6%
Teledyne Technologies logo
Teledyne TechnologiesTDY
$11.7M-39.1%
Cencora logo
CencoraCOR
-$78.17M+17.3%
AES logo
AESAES
-$25M+25.4%
Albemarle logo
AlbemarleALB
-$9.19M+73.8%
lululemon athletica logo
lululemon athleticaLULU

Other financials

Income statement

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Revenue$661.7M+4.9%
Net income$225.8M+154%
EPS (diluted)$2.28+162%

Balance sheet

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Cash & equivalents$2.9B-13.1%
Total debt$520.5M+6.6%
Total equity$9.0B+4.7%
Total assets$68.0B+4.4%

Cash flow

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Operating cash flow$299.0M+337%
CapEx$16.1M+25.3%
Free cash flow$283.0M+303%

Valuation

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Market cap$9.43B-3.6%
Enterprise value$7.08B+2.0%
P/E10.1×-9.1×
P/S3.5×-1.6×

Profitability

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Net margin34.5%+8.2pp
FCF margin24.1%

Returns & leverage

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Return on equity10.6%+3.4pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by SouthState in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: SouthState’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SouthState's change in income taxes?
SouthState (SSB) reported change in income taxes of -$12.95M in Q1 2026.
How has SouthState's change in income taxes changed year-over-year?
SouthState's change in income taxes increased by 80.6% year-over-year, from -$66.7M to -$12.95M.
What does change in income taxes mean?
The change in the amount of taxes owed to or owed from tax authorities.
How do you interpret change in income taxes?
A decrease indicates that the bank has paid down its tax obligations, resulting in a cash outflow.
How does change in income taxes compare across companies?
Standard tax-related cash flow adjustment found in all corporate financial statements.