SIMMONS FIRST NATIONAL CORP Current Income Tax Expense (Benefit)
SIMMONS FIRST NATIONAL CORP (SFNC) reported Current Income Tax Expense (Benefit) of $12.58 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-05
- SIMMONS FIRST NATIONAL CORP current income tax expense (benefit) for the quarter ending 2026-06-30 was $12.58M, a 19.46% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP current income tax expense (benefit) for the quarter ending 2026-03-31 was $4.58M, a 33.61% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP current income tax expense (benefit) for the quarter ending 2025-09-30 was $3.11M, a 11.99% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP current income tax expense (benefit) for the quarter ending 2025-06-30 was $10.53M, a 38.45% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP current income tax expense (benefit) for fiscal 2024 was $21.40M, a 23.60% decline from fiscal 2023.
- SIMMONS FIRST NATIONAL CORP current income tax expense (benefit) for fiscal 2023 was $28.01M, a 20.47% decline from fiscal 2022.
- SIMMONS FIRST NATIONAL CORP current income tax expense (benefit) for fiscal 2022 was $35.22M, a 30.09% decline from fiscal 2021.
- SIMMONS FIRST NATIONAL CORP current income tax expense (benefit) for fiscal 2021 was $50.37M, a 22.52% decline from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $12.58M 10-Q · filed 2026-08-05 | $17.16M 10-Q · filed 2026-08-05 | |||
| 2026-03-31 | $4.58M 10-Q · filed 2026-05-06 | ||||
| 2025-09-30 | $3.11M 10-Q · filed 2025-11-06 | $13.64M derived: sum of 2 quarters · filed 2026-08-05 | $20.54M 10-Q · filed 2025-11-06 | $25.80M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $10.53M 10-Q · filed 2026-08-05 | $17.43M 10-Q · filed 2026-08-05 | $22.69M derived: sum of 3 quarters · filed 2026-08-05 | $25.46M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $6.90M 10-Q · filed 2026-05-06 | $12.16M derived: sum of 2 quarters · filed 2026-05-06 | $14.94M derived: sum of 3 quarters · filed 2026-05-06 | $22.54M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $8.04M derived: sum of 2 quarters · filed 2025-11-06 | $15.64M derived: sum of 3 quarters · filed 2025-11-06 | $21.40M 10-K · filed 2025-02-27 | |
| 2024-09-30 | $2.78M 10-Q · filed 2025-11-06 | $10.38M derived: sum of 2 quarters · filed 2025-11-06 | $16.14M 10-Q · filed 2025-11-06 | $18.33M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | $7.61M 10-Q · filed 2025-08-05 | $13.36M 10-Q · filed 2025-08-05 | $15.55M derived: sum of 3 quarters · filed 2025-08-05 | $20.25M derived: sum of 4 quarters · filed 2025-08-05 | |
| 2024-03-31 | $5.75M 10-Q · filed 2025-05-08 | $7.94M derived: sum of 2 quarters · filed 2025-05-08 | $12.65M derived: sum of 3 quarters · filed 2025-05-08 | $22.95M derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $6.89M derived: sum of 2 quarters · filed 2025-02-27 | $17.19M derived: sum of 3 quarters · filed 2025-02-27 | $28.01M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $4.71M 10-Q · filed 2024-11-07 | $15.00M derived: sum of 2 quarters · filed 2024-11-07 | $25.82M 10-Q · filed 2024-11-07 | $25.62M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $10.29M 10-Q · filed 2024-08-06 | $21.11M 10-Q · filed 2024-08-06 | $20.91M derived: sum of 3 quarters · filed 2025-02-27 | $35.87M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $10.82M 10-Q · filed 2024-05-07 | $10.62M derived: sum of 2 quarters · filed 2025-02-27 | $25.57M derived: sum of 3 quarters · filed 2025-02-27 | $40.91M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $14.76M derived: sum of 2 quarters · filed 2025-02-27 | $30.10M derived: sum of 3 quarters · filed 2025-02-27 | $35.22M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $14.95M 10-Q · filed 2023-11-06 | $30.29M derived: sum of 2 quarters · filed 2023-11-06 | $35.41M 10-Q · filed 2023-11-06 | $39.22M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | $15.34M 10-Q · filed 2023-08-04 | $20.46M 10-Q · filed 2023-08-04 | $24.26M derived: sum of 3 quarters · filed 2024-02-27 | $45.76M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $5.12M 10-Q · filed 2023-05-05 | $8.92M derived: sum of 2 quarters · filed 2024-02-27 | $30.42M derived: sum of 3 quarters · filed 2024-02-27 | $44.35M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $25.30M derived: sum of 2 quarters · filed 2024-02-27 | $39.23M derived: sum of 3 quarters · filed 2024-02-27 | $50.37M 10-K · filed 2024-02-27 | |
| 2021-09-30 | $21.50M 10-Q · filed 2022-11-04 | $35.43M derived: sum of 2 quarters · filed 2022-11-04 | $46.57M 10-Q · filed 2022-11-04 | $60.58M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $13.93M 10-Q · filed 2022-08-05 | $25.07M 10-Q · filed 2022-08-05 | $39.08M derived: sum of 3 quarters · filed 2023-02-27 | $58.41M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $11.14M 10-Q · filed 2022-05-06 | $25.15M derived: sum of 2 quarters · filed 2023-02-27 | $44.48M derived: sum of 3 quarters · filed 2023-02-27 | $53.87M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $14.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $33.34M derived: sum of 2 quarters · filed 2023-02-27 | $42.73M derived: sum of 3 quarters · filed 2023-02-27 | $65.01M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $19.33M 10-Q · filed 2021-11-05 | $28.72M derived: sum of 2 quarters · filed 2021-11-05 | $51.00M 10-Q · filed 2021-11-05 | $40.00M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $9.39M 10-Q · filed 2021-08-06 | $31.67M 10-Q · filed 2021-08-06 | $20.67M derived: sum of 3 quarters · filed 2022-02-25 | $37.95M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $22.28M 10-Q · filed 2021-05-06 | $11.28M derived: sum of 2 quarters · filed 2022-02-25 | $28.56M derived: sum of 3 quarters · filed 2022-02-25 | $41.32M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $6.28M derived: sum of 2 quarters · filed 2022-02-25 | $19.04M derived: sum of 3 quarters · filed 2022-02-25 | $29.35M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $17.28M 10-Q · filed 2020-11-06 | $30.04M derived: sum of 2 quarters · filed 2020-11-06 | $40.36M 10-Q · filed 2020-11-06 | $50.97M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $12.76M 10-Q · filed 2020-08-06 | $23.07M 10-Q · filed 2020-08-06 | $33.69M derived: sum of 3 quarters · filed 2021-02-25 | $39.32M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $10.32M 10-Q · filed 2020-05-07 | $20.93M derived: sum of 2 quarters · filed 2021-02-25 | $26.57M derived: sum of 3 quarters · filed 2021-02-25 | $42.22M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $10.61M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $16.25M derived: sum of 2 quarters · filed 2021-02-25 | $31.90M derived: sum of 3 quarters · filed 2021-02-25 | $41.95M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $5.64M 10-Q · filed 2019-11-07 | $21.29M derived: sum of 2 quarters · filed 2019-11-07 | $31.34M 10-Q · filed 2019-11-07 | $39.60M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $15.65M 10-Q · filed 2019-08-07 | $25.70M 10-Q · filed 2019-08-07 | $33.96M derived: sum of 3 quarters · filed 2020-02-27 | $45.91M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $10.04M 10-Q · filed 2019-05-08 | $18.31M derived: sum of 2 quarters · filed 2020-02-27 | $30.26M derived: sum of 3 quarters · filed 2020-02-27 | $42.18M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $8.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $20.21M derived: sum of 2 quarters · filed 2020-02-27 | $32.13M derived: sum of 3 quarters · filed 2020-02-27 | $38.73M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $11.95M 10-Q · filed 2018-11-07 | $23.87M derived: sum of 2 quarters · filed 2018-11-07 | $30.47M 10-Q · filed 2018-11-07 | $34.12M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | $11.92M 10-Q · filed 2018-08-07 | $18.52M 10-Q · filed 2018-08-07 | $22.17M derived: sum of 3 quarters · filed 2019-02-27 | $32.50M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | $6.60M 10-Q · filed 2018-05-08 | $10.25M derived: sum of 2 quarters · filed 2019-02-27 | $20.58M derived: sum of 3 quarters · filed 2019-02-27 | $31.88M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $13.98M derived: sum of 2 quarters · filed 2019-02-27 | $25.28M derived: sum of 3 quarters · filed 2019-02-27 | $36.79M 10-K · filed 2019-02-27 | |
| 2016-09-30 | $10.33M 10-Q · filed 2017-11-06 | $21.63M derived: sum of 2 quarters · filed 2017-11-06 | $33.14M 10-Q · filed 2017-11-06 | $23.23M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $11.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $22.81M 10-Q · filed 2017-08-07 | $12.91M derived: sum of 3 quarters · filed 2018-02-28 | $25.91M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $11.51M 10-Q · filed 2017-05-09 | $1.60M derived: sum of 2 quarters · filed 2018-02-28 | $14.61M derived: sum of 3 quarters · filed 2018-02-28 | $25.05M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | -$9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $3.10M derived: sum of 2 quarters · filed 2018-02-28 | $13.54M derived: sum of 3 quarters · filed 2018-02-28 | $19.30M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $23.45M derived: sum of 2 quarters · filed 2016-11-08 | $29.21M 10-Q · filed 2016-11-08 | $39.45M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $10.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $16.20M 10-Q · filed 2016-08-08 | $26.45M derived: sum of 3 quarters · filed 2017-02-28 | $31.30M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $5.76M 10-Q · filed 2016-05-09 | $16.00M derived: sum of 2 quarters · filed 2017-02-28 | $20.85M derived: sum of 3 quarters · filed 2017-02-28 | $25.79M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $10.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $15.09M derived: sum of 2 quarters · filed 2017-02-28 | $20.03M derived: sum of 3 quarters · filed 2017-02-28 | $23.63M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $4.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $9.79M derived: sum of 2 quarters · filed 2015-11-09 | $13.39M 10-Q · filed 2015-11-09 | $16.53M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $4.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $8.54M 10-Q · filed 2015-08-10 | $11.68M derived: sum of 3 quarters · filed 2016-02-29 | $15.16M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $3.60M 10-Q · filed 2015-05-11 | $6.74M derived: sum of 2 quarters · filed 2016-02-29 | $10.22M derived: sum of 3 quarters · filed 2016-02-29 | $10.22M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $6.62M derived: sum of 2 quarters · filed 2016-02-29 | $6.62M derived: sum of 3 quarters · filed 2016-02-29 | $13.92M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $3.48M derived: sum of 2 quarters · filed 2014-11-10 | $10.78M 10-Q · filed 2014-11-10 | $14.24M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $7.30M 10-Q · filed 2013-08-09 | $10.76M derived: sum of 3 quarters · filed 2015-03-16 | $12.88M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | $7.30M 10-Q · filed 2014-08-11 | $3.90M 10-Q · filed 2013-05-10 | $10.76M derived: sum of 2 quarters · filed 2015-03-16 | $12.88M derived: sum of 3 quarters · filed 2015-03-16 | $17.62M derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $3.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $5.58M derived: sum of 2 quarters · filed 2015-03-16 | $10.32M derived: sum of 3 quarters · filed 2015-03-16 | $11.85M 10-K · filed 2015-03-16 | |
| 2012-09-30 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $6.86M derived: sum of 2 quarters · filed 2013-11-12 | $8.39M 10-Q · filed 2013-11-12 | $12.03M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | $4.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $6.27M 10-Q · filed 2013-08-09 | $9.91M derived: sum of 3 quarters · filed 2014-03-11 | $13.17M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | $1.53M 10-Q · filed 2013-05-10 | $5.17M derived: sum of 2 quarters · filed 2014-03-11 | $8.43M derived: sum of 3 quarters · filed 2014-03-11 | ||
| 2011-12-31 | $3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $6.90M derived: sum of 2 quarters · filed 2014-03-11 | $14.00M 10-K · filed 2014-03-11 | ||
| 2011-09-30 | $3.26M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $10.36M 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $7.09M 10-Q/A · filed 2012-09-07 | ||||
| 2010-12-31 | $8.89M 10-K · filed 2013-03-12 |
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