SMBC (Southern Missouri Bancorp) Tax Provision: $-15.9 Mil (TTM As of Mar. 2026)


SMBC Southern Missouri Bancorp Inc SMBC
69 GF Score
Price $74.42
GF Value $61.40
Valuation Modestly Overvalued
! 8 Warning Signs
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What is Southern Missouri Bancorp Tax Provision?

Southern Missouri Bancorp SMBC -0.44% 69 Tax Provision is $-15.9 Mil as of Mar. 2026. GuruFocus rates SMBC with a GF Score™ of 69/100 and a GF Value™ of $61.40 (Modestly Overvalued). The stock has 8 warning signs investors should review.

Southern Missouri Bancorp's tax provision for the three months ended in Mar. 2026 was $-4.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-15.9 Mil.

Southern Missouri Bancorp Tax Provision Historical Data

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The historical data trend for Southern Missouri Bancorp'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.

Southern Missouri Bancorp Tax Provision Chart

Southern Missouri Bancorp Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -12.53 -12.74 -10.23 -12.93 -15.42

Southern Missouri Bancorp Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 -4.14 -3.35 -3.79 -4.55 -4.18
SMBC
69GF Score
Southern Missouri Bancorp Inc SMBC
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Southern Missouri Bancorp Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-15.9 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 $-15.9 Mil mean?
Southern Missouri Bancorp (SMBC) has a Tax Provision of $-15.9 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Southern Missouri Bancorp and its competitors.
Is Southern Missouri Bancorp's Tax Provision too high?
Southern Missouri Bancorp's current Tax Provision is $-15.9 Mil. Overall, Southern Missouri Bancorp has a GF Score™ of 69/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Southern Missouri Bancorp's Tax Provision compare to PGC and FCBC?
Southern Missouri Bancorp's Tax Provision of $-15.9 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 Southern Missouri Bancorp and its competitors. Southern Missouri Bancorp's current Tax Provision is $-15.9 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Southern Missouri Bancorp stock overvalued right now?
Based on GuruFocus' analysis, Southern Missouri Bancorp (SMBC) is currently considered Modestly Overvalued. The stock's GF Value™ is $61.40, compared to a current price of $74.42 — trading 21.2% above its estimated fair value. The current Tax Provision is $-15.9 Mil. Southern Missouri Bancorp's overall GF Score™ is 69/100 with 8 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 Southern Missouri Bancorp (SMBC), the current Tax Provision is $-15.9 Mil as of Mar. 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 Southern Missouri Bancorp (SMBC) Overvalued in 2026?

Based on GuruFocus' analysis, Southern Missouri Bancorp stock appears to be overvalued. The current stock price of $74.42 is trading 21.2% above its estimated GF Value™ of $61.40. GuruFocus considers Southern Missouri Bancorp to be Modestly Overvalued.

Key valuation signals for SMBC:

  • Tax Provision: $-15.9 Mil
  • GF Value™: $61.40 vs. price of $74.42 (21.2% above fair value)
  • GF Score™: 69/100 with 8 warning signs

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

Southern Missouri Bancorp Business Description

Address 2991 Oak Grove Road, Poplar Bluff, MO, USA, 63901
Southern Missouri Bancorp Inc is a USA-based holding company for Southern Missouri Savings Bank. The principal business of the bank consists of attracting retail deposits from the general public and using such deposits along with wholesale funding from the Federal Home Loan Bank of Des Moines, and to a lesser extent, brokered deposits, to invest in one- to four-family residential mortgage loans, mortgage loans secured by commercial real estate, commercial non-mortgage business loans, and consumer loans. It is engaged in providing the range of banking and financial services to individuals and corporate customers in its market areas. The company derives revenue principally from interest earned on loans, debt securities, bank card interchange fees, loan late charges and another fee income.
69GF Score

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

$74.42
Price
$61.40
GF Value