SIMMONS FIRST NATIONAL CORP Deferred Tax Liabilities, Gross
SIMMONS FIRST NATIONAL CORP (SFNC) had Deferred Tax Liabilities, Gross of $77.13 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-05
- 2026-06-30: Deferred Tax Liabilities, Gross $77.13M.
- 2026-03-31: Deferred Tax Liabilities, Gross $82.68M.
- 2025-12-31: Deferred Tax Liabilities, Gross $86.69M.
- 2025-09-30: Deferred Tax Liabilities, Gross $97.79M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $77.13M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $82.68M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $86.69M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $97.79M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $106.86M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $110.63M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $116.99M 10-K · filed 2026-02-25 |
| 2024-09-30 | $111.58M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $121.37M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $122.42M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $118.31M 10-K · filed 2025-02-27 |
| 2023-09-30 | $126.56M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $120.06M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $115.09M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $114.93M 10-K · filed 2024-02-27 |
| 2022-09-30 | $115.30M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $87.73M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $93.39M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $83.03M 10-K · filed 2023-02-27 |
| 2021-09-30 | $74.99M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $86.64M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $83.87M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $102.90M 10-K · filed 2022-02-25 |
| 2020-09-30 | $105.25M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $110.31M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $107.55M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $99.32M 10-K · filed 2021-02-25 |
| 2019-09-30 | $63.01M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $57.06M 10-Q · filed 2019-08-07 |
| 2019-03-31 | $48.75M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $49.19M 10-K · filed 2020-02-27 |
| 2018-09-30 | $44.62M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $45.14M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $46.00M 10-Q · filed 2018-05-08 |
| 2017-12-31 | $45.93M 10-K · filed 2019-02-27 |
| 2017-09-30 | $45.96M 10-Q · filed 2017-11-06 |
| 2017-06-30 | $44.90M 10-Q · filed 2017-08-07 |
| 2017-03-31 | $40.65M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $40.85M 10-K · filed 2018-02-28 |
| 2016-09-30 | $44.82M 10-Q · filed 2016-11-08 |
| 2016-06-30 | $43.89M 10-Q · filed 2016-08-08 |
| 2016-03-31 | $43.89M 10-Q · filed 2016-05-09 |
| 2015-12-31 | $42.13M 10-K · filed 2017-02-28 |
| 2013-12-31 | $40.68M 10-K · filed 2014-03-11 |
| 2012-12-31 | $49.31M 10-K · filed 2014-03-11 |
| 2011-12-31 | $31.64M 10-K · filed 2013-03-12 |
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