Screener
SouthState SSB Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by SouthState in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: SouthState’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 9:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-053548
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Unrealized holding (losses) gains on available for sale securities: | ||
| Unrealized holding (losses) gains arising during period | (56,014) | 74,754 |
| Tax effect | 13,286 | (18,168) |
| Reclassification adjustment for net loss included in net income | — | 228,811 |
| Tax effect | — | (55,143) |
| Net of tax amount | (42,728) | 230,254 |
| Other comprehensive (loss) income, net of tax | (42,728) | 230,254 |
| Comprehensive income | $183,092 | $319,334 |
Item 1. Financial Statements (unaudited)
FAQ
- What is SouthState's comprehensive income (loss), net of tax, attributable to parent?
- SouthState (SSB) reported comprehensive income (loss), net of tax, attributable to parent of $183.09M in Q1 2026.
- How has SouthState's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- SouthState's comprehensive income (loss), net of tax, attributable to parent decreased by 42.7% year-over-year, from $319.33M to $183.09M.
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