Screener
SouthState SSB Business Segments — Income Tax Expense Benefit
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by SouthState in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| (Dollars in thousands) | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Other operating expense | 33,703 | 31,846 |
| Total noninterest expense | 359,524 | 408,826 |
| Income before income tax provision | 291,371 | 121,247 |
| Income tax provision | 65,551 | 32,167 |
| Net income (GAAP) | $225,820 | $89,080 |
| Net Interest Margin, Non-Tax Equivalent ("Non-TE") (GAAP) | ||
| Average interest earning assets (b) | $60,201,176 | $57,497,453 |
| Net interest margin, non-TE ((a)/(b)) (GAAP) | 3.78% | 3.84% |
Item 1. Financial Statements (unaudited)
FAQ
- 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?
- This represents the total income tax liability or benefit recognized by the banking unit for the reporting period. It is influenced by the statutory tax rate, tax credits, and the geographic distribution of earnings.
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
Claude