SBSI (Southside Bancshares) Tax Provision: $-14.8 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

SBSI Southside Bancshares Inc SBSI
60 GF Score
Price $31.87
GF Value $31.70
Valuation Fairly Valued
! 5 Warning Signs
View Full Analysis

What is Southside Bancshares Tax Provision?

Southside Bancshares SBSI -1.36% 60 Tax Provision is $-14.8 Mil as of Jun. 2026. GuruFocus rates SBSI with a GF Score™ of 60/100 and a GF Value™ of $31.70 (Fairly Valued). The stock has 5 warning signs investors should review.

Southside Bancshares's tax provision for the three months ended in Jun. 2026 was $-5.7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-14.8 Mil.


Southside Bancshares Tax Provision Historical Data

* Premium members only.

The historical data trend for Southside Bancshares's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Southside Bancshares Tax Provision Chart

Southside Bancshares Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -17.43 -14.61 -14.44 -18.88 -13.41

Southside Bancshares Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -4.72 -0.19 -3.78 -5.04 -5.74
SBSI
60GF Score
Southside Bancshares Inc SBSI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Southside Bancshares Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-14.8 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-14.8 Mil mean?
Southside Bancshares (SBSI) has a Tax Provision of $-14.8 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Southside Bancshares and its competitors.
Is Southside Bancshares' Tax Provision too high?
Southside Bancshares' current Tax Provision is $-14.8 Mil. Overall, Southside Bancshares has a GF Score™ of 60/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Southside Bancshares' Tax Provision compare to BFST and MBWM?
Southside Bancshares' Tax Provision of $-14.8 Mil can be compared against companies in the Banks industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Banks company?
A good Tax Provision depends on the Banks industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Southside Bancshares and its competitors. Southside Bancshares's current Tax Provision is $-14.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Southside Bancshares stock overvalued right now?
Based on GuruFocus' analysis, Southside Bancshares (SBSI) is currently considered Fairly Valued. The stock's GF Value™ is $31.70, compared to a current price of $31.87 — trading 0.5% above its estimated fair value. The current Tax Provision is $-14.8 Mil. Southside Bancshares' overall GF Score™ is 60/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Southside Bancshares (SBSI), the current Tax Provision is $-14.8 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Southside Bancshares (SBSI) Overvalued in 2026?

Based on GuruFocus' analysis, Southside Bancshares stock appears to be overvalued. The current stock price of $31.87 is trading 0.5% above its estimated GF Value™ of $31.70. GuruFocus considers Southside Bancshares to be Fairly Valued.

Key valuation signals for SBSI:

  • Tax Provision: $-14.8 Mil
  • GF Value™: $31.70 vs. price of $31.87 (0.5% above fair value)
  • GF Score™: 60/100 with 5 warning signs

No single metric tells the full story. See the SBSI stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Southside Bancshares Business Description

Other Exchanges SU7:Germany
Address 1201 S. Beckham Avenue, Tyler, TX, USA, 75701
Southside Bancshares Inc is a bank holding company. Through its subsidiary, it operates as a financial institution offering various financial services to individuals, businesses, municipal entities, and nonprofit organizations. These services include consumer and commercial loans, deposit accounts, wealth management and trust services, brokerage services, and safe deposit services. The company's primary market areas are East Texas, Southeast Texas, and the greater Dallas-Fort Worth, Austin, and Houston, Texas.
60GF Score

Get the complete analysis for SBSI

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$31.87
Price
$31.70
GF Value