SouthState Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SouthState Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • SouthState Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $40.5M, a 17.3% increase year-over-year.
  • SouthState Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $142M, a 5.96% decline year-over-year.
  • SouthState Corp annual Income Tax Expense (Benefit) for 2023 was $137M, a 0.56% decline from 2022.
  • SouthState Corp annual Income Tax Expense (Benefit) for 2022 was $137M, a 6.66% increase from 2021.
  • SouthState Corp annual Income Tax Expense (Benefit) for 2021 was $129M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $142M $40.5M +$5.98M +17.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $136M $38.5M -$634K -1.62% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $137M $29.8M -$9.46M -24.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
Q3 2023 $146M $33.2M -$4.88M -12.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $151M $34.5M +$1.55M +4.72% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $149M $39.1M +$12M +44.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $137M $39.3M +$11M +38.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-04
Q3 2022 $126M $38M +$7.21M +23.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $119M $32.9M +$4.34M +15.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $115M $27.1M -$14M -34% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $129M $28.3M +$47.7M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-04
Q3 2021 $81.1M $30.8M +$7.59M +32.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $73.5M $28.6M +$53.3M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $20.1M $41M +$36.8M +865% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$16.7M -$19.4M -$28.9M -305% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $12.2M $23.2M +$10.2M +78.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1.99M -$24.7M -$35M -342% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $37M $4.26M -$6.98M -62.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $43.9M $9.49M -$3.15M -24.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $47.1M $13M +$3.18M +32.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $43.9M $10.2M -$1.42M -12.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $45.3M $11.2M -$54K -0.48% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $45.4M $12.6M -$27.9M -68.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $73.3M $9.82M -$7.85M -44.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $81.1M $11.6M -$4.29M -26.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $85.4M $11.3M +$4.18M +58.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $81.3M $40.5M +$27.2M +203% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $54.1M $17.7M +$3.29M +22.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $50.8M $15.9M +$3.51M +28.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $47.3M $7.1M -$5.46M -43.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $52.8M $13.4M +$1M +8.11% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $51.8M $14.4M +$1.01M +7.55% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $50.7M $12.4M -$393K -3.07% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $51.1M $12.6M +$237K +1.92% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $50.9M $12.4M +$2.94M +31.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $48M $13.4M +$5.03M +60.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $42.9M $12.8M +$3.45M +36.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $39.5M $12.3M +$3.49M +39.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $36M $9.45M +$2.24M +31.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $33.8M $8.35M +$1.54M +22.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $32.2M $9.37M +$3.2M +51.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $29M $8.83M +$3.66M +70.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $25.4M $7.2M +$4.65M +182% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $20.7M $6.8M +$1.87M +37.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $18.8M $6.17M +$2.08M +50.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $16.8M $5.17M +$1.63M +46.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $15.1M $2.55M +$1.4M +121% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $13.7M $4.94M -$720K -12.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $14.5M $4.1M +$1.49M +56.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $13M $3.54M +$2.2M +165% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $10.8M $1.15M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-04
Q3 2011 $5.66M +$4.86M +613% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $2.61M +$2.49M +2077% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.34M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $794K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $120K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.