Skip to content

SouthState SSB Business Segments — Income Tax Expense Benefit

Similar metrics at other companies

Citizens Financial Group logo
CFGCommercial Banking — Income Tax Expense Benefit
$78M+39.3%
Old National Bancorp logo
ONBBanking — Income Tax Expense Benefit
$10.83M+16.5%
M&T Bank logo
MTBBusiness Banking — Income Tax Expense Benefit
$27.64M+50.8%
UMB Financial logo
UMBFBank — Income Tax Expense Benefit
$15.79M+59.0%
First Citizens BancShares logo
FCNCAGeneral Bank — Income tax expense (benefit)
$78M+30.0%
Wintrust Financial logo
WTFCCommunity Banking — Income Tax Expense Benefit
$51.11M+13.0%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxExpenseBenefit.

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

Ask your AI about SouthState's business segments — income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SouthState's business segments — income tax expense benefit?
SouthState (SSB) reported business segments — income tax expense benefit of $65.55M in Q1 2026.
How has SouthState's business segments — income tax expense benefit changed year-over-year?
SouthState's business segments — income tax expense benefit increased by 103.8% year-over-year, from $32.17M to $65.55M.
What is the long-term trend for SouthState's business segments — income tax expense benefit?
Over 3 years (2022 to 2025), SouthState's business segments — income tax expense benefit has grown at a 20.7% compound annual growth rate (CAGR), from $137.31M to $241.54M.
What does business segments — income tax expense benefit mean?
The amount of income tax the bank is required to pay or receives as a benefit.
How do you interpret business segments — income tax expense benefit?
Changes often reflect fluctuations in pre-tax income or shifts in effective tax rates due to regulatory or structural changes.
How does business segments — income tax expense benefit compare across companies?
Standard accounting line item; varies based on corporate structure and tax jurisdiction exposure.