SIMMONS FIRST NATIONAL CORP Deferred Tax Liabilities, Property, Plant and Equipment
SIMMONS FIRST NATIONAL CORP (SFNC) had Deferred Tax Liabilities, Property, Plant and Equipment of $21.56 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-05
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $21.56M.
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $22.05M.
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $22.48M.
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $23.36M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-06-30 | $21.56M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $22.05M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $22.48M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $23.36M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $24.62M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $24.53M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $24.49M 10-K · filed 2026-02-25 |
| 2024-09-30 | $24.98M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $24.86M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $24.75M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $24.63M 10-K · filed 2025-02-27 |
| 2023-09-30 | $23.41M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $23.43M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $23.86M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $24.29M 10-K · filed 2024-02-27 |
| 2022-09-30 | $24.74M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $25.18M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $26.18M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $26.35M 10-K · filed 2023-02-27 |
| 2021-09-30 | $24.51M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $33.67M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $34.17M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $34.67M 10-K · filed 2022-02-25 |
| 2020-09-30 | $36.73M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $36.73M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $36.73M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $36.55M 10-K · filed 2021-02-25 |
| 2019-09-30 | $16.59M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $12.87M 10-Q · filed 2019-08-07 |
| 2019-03-31 | $13.36M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $13.36M 10-K · filed 2020-02-27 |
| 2018-09-30 | $11.78M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $9.38M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $9.32M 10-Q · filed 2018-05-08 |
| 2017-12-31 | $8.95M 10-K · filed 2019-02-27 |
| 2017-09-30 | $6.40M 10-Q · filed 2017-11-06 |
| 2017-06-30 | $6.52M 10-Q · filed 2017-08-07 |
| 2017-03-31 | $5.37M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $5.37M 10-K · filed 2018-02-28 |
| 2016-09-30 | $4.96M 10-Q · filed 2016-11-08 |
| 2016-06-30 | $3.89M 10-Q · filed 2016-08-08 |
| 2016-03-31 | $3.89M 10-Q · filed 2016-05-09 |
| 2015-12-31 | $3.91M 10-K · filed 2017-02-28 |
| 2015-09-30 | $1.08M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $661.00K 10-Q · filed 2015-08-10 |
| 2015-03-31 | $402.00K 10-Q · filed 2015-05-11 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 |
| 2013-12-31 | -$4.92M 10-K · filed 2014-03-11 |
| 2012-12-31 | -$280.00K 10-K · filed 2014-03-11 |
| 2011-12-31 | $189.00K 10-K · filed 2013-03-12 |
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