SIMMONS FIRST NATIONAL CORP Deferred Income Tax Expense (Benefit)
SIMMONS FIRST NATIONAL CORP (SFNC) reported Deferred Income Tax Expense (Benefit) of -$163.84 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-06
- SIMMONS FIRST NATIONAL CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$163.84M.
- SIMMONS FIRST NATIONAL CORP deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$1.66M.
- SIMMONS FIRST NATIONAL CORP deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$1.09M, a 386.81% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $472.00K.
- SIMMONS FIRST NATIONAL CORP deferred income tax expense (benefit) for fiscal 2024 was -$2.78M.
- SIMMONS FIRST NATIONAL CORP deferred income tax expense (benefit) for fiscal 2023 was -$2.46M, a 116.47% decline from fiscal 2022.
- SIMMONS FIRST NATIONAL CORP deferred income tax expense (benefit) for fiscal 2022 was $14.93M, a 36.54% increase from fiscal 2021.
- SIMMONS FIRST NATIONAL CORP deferred income tax expense (benefit) for fiscal 2021 was $10.94M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$163.84M 10-Q · filed 2025-11-06 | -$165.50M derived: sum of 2 quarters · filed 2025-11-06 | -$166.59M 10-Q · filed 2025-11-06 | -$166.12M derived: sum of 4 quarters · filed 2025-11-06 | |||
| 2025-06-30 | -$1.66M 10-Q · filed 2025-08-05 | -$2.75M 10-Q · filed 2025-08-05 | -$2.27M derived: sum of 3 quarters · filed 2025-08-05 | -$4.29M derived: sum of 4 quarters · filed 2025-11-06 | |||
| 2025-03-31 | -$1.09M 10-Q · filed 2025-05-08 | -$615.00K derived: sum of 2 quarters · filed 2025-05-08 | -$2.63M derived: sum of 3 quarters · filed 2025-11-06 | -$4.25M derived: sum of 4 quarters · filed 2025-11-06 | |||
| 2024-12-31 | $472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$1.54M derived: sum of 2 quarters · filed 2025-11-06 | -$3.16M derived: sum of 3 quarters · filed 2025-11-06 | -$2.78M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | -$2.02M 10-Q · filed 2025-11-06 | -$3.63M derived: sum of 2 quarters · filed 2025-11-06 | -$3.25M 10-Q · filed 2025-11-06 | -$9.92M derived: sum of 4 quarters · filed 2025-11-06 | |||
| 2024-06-30 | -$1.62M 10-Q · filed 2025-08-05 | -$1.24M 10-Q · filed 2025-08-05 | -$7.90M derived: sum of 3 quarters · filed 2025-08-05 | -$3.36M derived: sum of 4 quarters · filed 2025-08-05 | |||
| 2024-03-31 | $379.00K 10-Q · filed 2025-05-08 | -$6.28M derived: sum of 2 quarters · filed 2025-05-08 | -$1.75M derived: sum of 3 quarters · filed 2025-05-08 | -$1.90M derived: sum of 4 quarters · filed 2025-05-08 | |||
| 2023-12-31 | -$6.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$2.13M derived: sum of 2 quarters · filed 2025-02-27 | -$2.28M derived: sum of 3 quarters · filed 2025-02-27 | -$2.46M 10-K · filed 2025-02-27 | |||
| 2023-09-30 | $4.54M 10-Q · filed 2024-11-07 | $4.38M derived: sum of 2 quarters · filed 2024-11-07 | $4.20M 10-Q · filed 2024-11-07 | $16.21M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | -$156.00K 10-Q · filed 2024-08-06 | -$335.00K 10-Q · filed 2024-08-06 | $11.67M derived: sum of 3 quarters · filed 2025-02-27 | $13.68M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$179.00K 10-Q · filed 2024-05-07 | $11.83M derived: sum of 2 quarters · filed 2025-02-27 | $13.84M derived: sum of 3 quarters · filed 2025-02-27 | $5.65M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | $12.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $14.02M derived: sum of 2 quarters · filed 2025-02-27 | $5.83M derived: sum of 3 quarters · filed 2025-02-27 | $14.93M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $2.01M 10-Q · filed 2023-11-06 | -$6.18M derived: sum of 2 quarters · filed 2023-11-06 | $2.92M 10-Q · filed 2023-11-06 | $10.28M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | -$8.19M 10-Q · filed 2023-08-04 | $917.00K 10-Q · filed 2023-08-04 | $8.27M derived: sum of 3 quarters · filed 2024-02-27 | $5.54M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $9.11M 10-Q · filed 2023-05-05 | $16.46M derived: sum of 2 quarters · filed 2024-02-27 | $13.73M derived: sum of 3 quarters · filed 2024-02-27 | $16.82M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $7.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $4.62M derived: sum of 2 quarters · filed 2024-02-27 | $7.71M derived: sum of 3 quarters · filed 2024-02-27 | $10.94M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | -$2.73M 10-Q · filed 2022-11-04 | $358.00K derived: sum of 2 quarters · filed 2022-11-04 | $3.58M 10-Q · filed 2022-11-04 | $543.00K derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-06-30 | $3.09M 10-Q · filed 2022-08-05 | $6.32M 10-Q · filed 2022-08-05 | $3.27M derived: sum of 3 quarters · filed 2023-02-27 | $1.58M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-03-31 | $3.23M 10-Q · filed 2022-05-06 | $185.00K derived: sum of 2 quarters · filed 2023-02-27 | -$1.51M derived: sum of 3 quarters · filed 2023-02-27 | $4.69M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2020-12-31 | -$3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$4.74M derived: sum of 2 quarters · filed 2023-02-27 | $1.46M derived: sum of 3 quarters · filed 2023-02-27 | -$122.00K 10-K · filed 2023-02-27 | |||
| 2020-09-30 | -$1.70M 10-Q · filed 2021-11-05 | $4.51M derived: sum of 2 quarters · filed 2021-11-05 | $2.92M 10-Q · filed 2021-11-05 | $26.90M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | $6.20M 10-Q · filed 2021-08-06 | $4.62M 10-Q · filed 2021-08-06 | $28.59M derived: sum of 3 quarters · filed 2022-02-25 | $34.59M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | -$1.59M 10-Q · filed 2021-05-06 | $22.39M derived: sum of 2 quarters · filed 2022-02-25 | $28.39M derived: sum of 3 quarters · filed 2022-02-25 | $31.24M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | $23.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $29.97M derived: sum of 2 quarters · filed 2022-02-25 | $32.83M derived: sum of 3 quarters · filed 2022-02-25 | $34.91M 10-K · filed 2022-02-25 | |||
| 2019-09-30 | $5.99M 10-Q · filed 2020-11-06 | $8.85M derived: sum of 2 quarters · filed 2020-11-06 | $10.93M 10-Q · filed 2020-11-06 | $12.03M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | $2.86M 10-Q · filed 2020-08-06 | $4.94M 10-Q · filed 2020-08-06 | $6.04M derived: sum of 3 quarters · filed 2021-02-25 | $11.30M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | $2.08M 10-Q · filed 2020-05-07 | $3.18M derived: sum of 2 quarters · filed 2021-02-25 | $8.44M derived: sum of 3 quarters · filed 2021-02-25 | $6.57M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $6.36M derived: sum of 2 quarters · filed 2021-02-25 | $4.49M derived: sum of 3 quarters · filed 2021-02-25 | $8.41M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | $5.26M 10-Q · filed 2019-11-07 | $3.40M derived: sum of 2 quarters · filed 2019-11-07 | $7.32M 10-Q · filed 2019-11-07 | $25.61M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | -$1.87M 10-Q · filed 2019-08-07 | $2.05M 10-Q · filed 2019-08-07 | $20.34M derived: sum of 3 quarters · filed 2020-02-27 | $23.07M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $3.92M 10-Q · filed 2019-05-08 | $22.21M derived: sum of 2 quarters · filed 2020-02-27 | $24.94M derived: sum of 3 quarters · filed 2020-02-27 | $24.08M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $18.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $21.02M derived: sum of 2 quarters · filed 2020-02-27 | $20.16M derived: sum of 3 quarters · filed 2020-02-27 | $23.25M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | $2.73M 10-Q · filed 2018-11-07 | $1.87M derived: sum of 2 quarters · filed 2018-11-07 | $4.96M 10-Q · filed 2018-11-07 | $13.72M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | -$860.00K 10-Q · filed 2018-08-07 | $2.23M 10-Q · filed 2018-08-07 | $10.99M derived: sum of 3 quarters · filed 2019-02-27 | $11.45M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $3.09M 10-Q · filed 2018-05-08 | $11.85M derived: sum of 2 quarters · filed 2019-02-27 | $12.31M derived: sum of 3 quarters · filed 2019-02-27 | $12.81M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $8.76M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $9.22M derived: sum of 2 quarters · filed 2019-02-27 | $9.72M derived: sum of 3 quarters · filed 2019-02-27 | $9.83M 10-K · filed 2019-02-27 | -$9.83M 10-K · filed 2017-02-28 | ||
| 2016-09-30 | $455.00K 10-Q · filed 2017-11-06 | $962.00K derived: sum of 2 quarters · filed 2017-11-06 | $1.07M 10-Q · filed 2017-11-06 | $18.48M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $507.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $615.00K 10-Q · filed 2017-08-07 | $18.02M derived: sum of 3 quarters · filed 2018-02-28 | $15.99M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $108.00K 10-Q · filed 2017-05-09 | $17.52M derived: sum of 2 quarters · filed 2018-02-28 | $15.48M derived: sum of 3 quarters · filed 2018-02-28 | $15.29M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $17.41M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $15.37M derived: sum of 2 quarters · filed 2018-02-28 | $15.18M derived: sum of 3 quarters · filed 2018-02-28 | $13.60M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | -$2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$2.23M derived: sum of 2 quarters · filed 2016-11-08 | -$3.81M 10-Q · filed 2016-11-08 | -$3.88M 10-Q · filed 2015-11-09 | -$8.38M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | -$194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$1.77M 10-Q · filed 2016-08-08 | -$6.34M derived: sum of 3 quarters · filed 2017-02-28 | -$7.66M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | -$1.58M 10-Q · filed 2016-05-09 | -$6.15M derived: sum of 2 quarters · filed 2017-02-28 | -$7.46M derived: sum of 3 quarters · filed 2017-02-28 | -$7.94M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | -$4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$5.89M derived: sum of 2 quarters · filed 2017-02-28 | -$6.36M derived: sum of 3 quarters · filed 2017-02-28 | -$9.03M 10-K · filed 2017-02-28 | |||
| 2014-09-30 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.79M derived: sum of 2 quarters · filed 2015-11-09 | -$4.46M 10-Q · filed 2015-11-09 | -$6.80M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | -$476.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$3.14M 10-Q · filed 2015-08-10 | -$5.49M derived: sum of 3 quarters · filed 2016-02-29 | -$6.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | -$2.67M 10-Q · filed 2015-05-11 | -$5.01M derived: sum of 2 quarters · filed 2016-02-29 | -$5.53M derived: sum of 3 quarters · filed 2016-02-29 | -$5.53M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$2.86M derived: sum of 2 quarters · filed 2016-02-29 | -$2.86M derived: sum of 3 quarters · filed 2016-02-29 | -$4.62M 10-K · filed 2016-02-29 | |||
| 2013-09-30 | -$518.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$518.00K derived: sum of 2 quarters · filed 2014-11-10 | -$2.27M 10-Q · filed 2014-11-10 | -$1.88M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$1.76M 10-Q · filed 2014-08-11 | -$1.36M derived: sum of 3 quarters · filed 2015-03-16 | -$469.00K derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-03-31 | -$1.76M 10-Q · filed 2014-08-11 | -$1.28M 10-Q · filed 2013-05-10 | -$1.36M derived: sum of 2 quarters · filed 2015-03-16 | -$469.00K derived: sum of 3 quarters · filed 2015-03-16 | -$2.42M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2012-12-31 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $1.29M derived: sum of 2 quarters · filed 2015-03-16 | -$664.00K derived: sum of 3 quarters · filed 2015-03-16 | $485.00K 10-K · filed 2015-03-16 | |||
| 2012-09-30 | $888.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$1.06M derived: sum of 2 quarters · filed 2013-11-12 | $86.00K 10-Q · filed 2013-11-12 | -$995.00K derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2012-06-30 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$802.00K 10-Q · filed 2013-08-09 | -$1.88M derived: sum of 3 quarters · filed 2014-03-11 | -$1.88M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2012-03-31 | $1.15M 10-Q · filed 2013-05-10 | $68.00K derived: sum of 2 quarters · filed 2014-03-11 | $73.00K derived: sum of 3 quarters · filed 2014-03-11 | -$2.15M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2011-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$1.08M derived: sum of 2 quarters · filed 2014-03-11 | -$3.30M derived: sum of 3 quarters · filed 2014-03-11 | -$3.57M 10-K · filed 2014-03-11 | |||
| 2011-09-30 | $5.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | -$2.22M derived: sum of 2 quarters · filed 2012-11-09 | -$2.49M 10-Q · filed 2012-11-09 | $4.48M derived: sum of 4 quarters · filed 2013-03-12 | |||
| 2011-06-30 | -$2.22M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | -$2.50M 10-Q/A · filed 2012-09-07 | $4.48M derived: sum of 3 quarters · filed 2013-03-12 | $3.90M derived: sum of 4 quarters · filed 2013-03-12 | |||
| 2011-03-31 | -$274.00K 10-Q · filed 2012-05-10 | $6.70M derived: sum of 2 quarters · filed 2013-03-12 | $6.12M derived: sum of 3 quarters · filed 2013-03-12 | ||||
| 2010-12-31 | $6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $6.40M derived: sum of 2 quarters · filed 2013-03-12 | $8.43M 10-K · filed 2013-03-12 | ||||
| 2010-09-30 | -$573.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $1.46M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $2.03M 10-Q/A · filed 2011-09-08 | ||||||
| 2009-12-31 | $1.61M 10-K · filed 2012-03-07 |
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