SIMMONS FIRST NATIONAL CORP Deferred State and Local Income Tax Expense (Benefit)
SIMMONS FIRST NATIONAL CORP (SFNC) reported Deferred State and Local Income Tax Expense (Benefit) of -$15.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- SIMMONS FIRST NATIONAL CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$15.49M.
- SIMMONS FIRST NATIONAL CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.07M.
- SIMMONS FIRST NATIONAL CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.68M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$15.49M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$2.07M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.68M 10-K · filed 2026-02-25 |
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