SouthState SSB Deferred Taxes
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Where this comes from
Reported directly by SouthState in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
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 deferred taxes?
- SouthState (SSB) reported deferred taxes of $24.71M in Q1 2026.
- How has SouthState's deferred taxes changed year-over-year?
- SouthState's deferred taxes decreased by 74.0% year-over-year, from $95.12M to $24.71M.
- What is the long-term trend for SouthState's deferred taxes?
- Over 2 years (2022 to 2025), SouthState's deferred taxes has grown at a 2.0% compound annual growth rate (CAGR), from $123.91M to $129.03M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between financial reporting and tax reporting.
- How do you interpret deferred taxes?
- Fluctuations reflect changes in tax strategy, asset depreciation schedules, or loan loss provisioning timing.
- How does deferred taxes compare across companies?
- Standard accounting metric; varies based on tax jurisdiction and capital investment cycles.