SIMMONS FIRST NATIONAL CORP Income Tax Expense
SIMMONS FIRST NATIONAL CORP (SFNC) reported Income Tax Expense of $16.70 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:IncomeTaxExpenseBenefit · last filed 2026-08-05
- SIMMONS FIRST NATIONAL CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $16.70M, a 88.28% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $17.53M, a 201.55% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $15.95M, a 178.23% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP income tax expense (benefit) for the quarter ending 2025-09-30 was -$160.73M, a 21221.16% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP income tax expense (benefit) for fiscal 2025 was -$130.10M, a 798.90% decline from fiscal 2024.
- SIMMONS FIRST NATIONAL CORP income tax expense (benefit) for fiscal 2024 was $18.61M, a 27.13% decline from fiscal 2023.
- SIMMONS FIRST NATIONAL CORP income tax expense (benefit) for fiscal 2023 was $25.55M, a 49.06% decline from fiscal 2022.
- SIMMONS FIRST NATIONAL CORP income tax expense (benefit) for fiscal 2022 was $50.15M, a 18.20% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $16.70M 10-Q · filed 2026-08-05 | $34.23M 10-Q · filed 2026-08-05 | $50.18M derived: sum of 3 quarters · filed 2026-08-05 | -$110.56M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $17.53M 10-Q · filed 2026-05-06 | $33.47M derived: sum of 2 quarters · filed 2026-05-06 | -$127.26M derived: sum of 3 quarters · filed 2026-05-06 | -$118.39M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $15.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$144.78M derived: sum of 2 quarters · filed 2026-02-25 | -$135.91M derived: sum of 3 quarters · filed 2026-08-05 | -$130.10M 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$160.73M 10-Q · filed 2025-11-06 | -$151.86M derived: sum of 2 quarters · filed 2026-08-05 | -$146.05M 10-Q · filed 2025-11-06 | -$140.32M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $8.87M 10-Q · filed 2026-08-05 | $14.68M 10-Q · filed 2026-08-05 | $20.41M derived: sum of 3 quarters · filed 2026-08-05 | $21.18M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $5.81M 10-Q · filed 2026-05-06 | $11.54M derived: sum of 2 quarters · filed 2026-05-06 | $12.30M derived: sum of 3 quarters · filed 2026-05-06 | $18.29M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $5.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.49M derived: sum of 2 quarters · filed 2026-02-25 | $12.48M derived: sum of 3 quarters · filed 2026-02-25 | $18.61M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $761.00K 10-Q · filed 2025-11-06 | $6.75M derived: sum of 2 quarters · filed 2025-11-06 | $12.88M 10-Q · filed 2025-11-06 | $8.41M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $5.99M 10-Q · filed 2025-08-05 | $12.12M 10-Q · filed 2025-08-05 | $7.65M derived: sum of 3 quarters · filed 2026-02-25 | $16.89M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $6.13M 10-Q · filed 2025-05-08 | $1.66M derived: sum of 2 quarters · filed 2026-02-25 | $10.90M derived: sum of 3 quarters · filed 2026-02-25 | $21.04M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$4.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.77M derived: sum of 2 quarters · filed 2026-02-25 | $14.91M derived: sum of 3 quarters · filed 2026-02-25 | $25.55M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $9.24M 10-Q · filed 2024-11-07 | $19.38M derived: sum of 2 quarters · filed 2024-11-07 | $30.02M 10-Q · filed 2024-11-07 | $41.83M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $10.14M 10-Q · filed 2024-08-06 | $20.78M 10-Q · filed 2024-08-06 | $32.59M derived: sum of 3 quarters · filed 2025-02-27 | $49.55M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $10.64M 10-Q · filed 2024-05-07 | $22.45M derived: sum of 2 quarters · filed 2025-02-27 | $39.41M derived: sum of 3 quarters · filed 2025-02-27 | $46.56M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $11.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $28.77M derived: sum of 2 quarters · filed 2025-02-27 | $35.92M derived: sum of 3 quarters · filed 2025-02-27 | $50.15M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $16.96M 10-Q · filed 2023-11-06 | $24.11M derived: sum of 2 quarters · filed 2023-11-06 | $38.34M 10-Q · filed 2023-11-06 | $49.49M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | $7.15M 10-Q · filed 2023-08-04 | $21.38M 10-Q · filed 2023-08-04 | $32.53M derived: sum of 3 quarters · filed 2024-02-27 | $51.30M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $14.23M 10-Q · filed 2023-05-05 | $25.38M derived: sum of 2 quarters · filed 2024-02-27 | $44.15M derived: sum of 3 quarters · filed 2024-02-27 | $61.17M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $11.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $29.93M derived: sum of 2 quarters · filed 2024-02-27 | $46.94M derived: sum of 3 quarters · filed 2024-02-27 | $61.31M 10-K · filed 2024-02-27 | |
| 2021-09-30 | $18.77M 10-Q · filed 2022-11-04 | $35.79M derived: sum of 2 quarters · filed 2022-11-04 | $50.15M 10-Q · filed 2022-11-04 | $61.12M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $17.02M 10-Q · filed 2022-08-05 | $31.38M 10-Q · filed 2022-08-05 | $42.35M derived: sum of 3 quarters · filed 2023-02-27 | $59.98M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $14.36M 10-Q · filed 2022-05-06 | $25.33M derived: sum of 2 quarters · filed 2023-02-27 | $42.97M derived: sum of 3 quarters · filed 2023-02-27 | $58.56M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $10.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $28.60M derived: sum of 2 quarters · filed 2023-02-27 | $44.20M derived: sum of 3 quarters · filed 2023-02-27 | $64.89M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $17.63M 10-Q · filed 2021-11-05 | $33.23M derived: sum of 2 quarters · filed 2021-11-05 | $53.92M 10-Q · filed 2021-11-05 | $66.90M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $15.59M 10-Q · filed 2021-08-06 | $36.29M 10-Q · filed 2021-08-06 | $49.26M derived: sum of 3 quarters · filed 2022-02-25 | $72.54M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $20.69M 10-Q · filed 2021-05-06 | $33.67M derived: sum of 2 quarters · filed 2022-02-25 | $56.95M derived: sum of 3 quarters · filed 2022-02-25 | $72.56M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $12.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $36.25M derived: sum of 2 quarters · filed 2022-02-25 | $51.87M derived: sum of 3 quarters · filed 2022-02-25 | $64.27M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $23.27M 10-Q · filed 2020-11-06 | $38.89M derived: sum of 2 quarters · filed 2020-11-06 | $51.29M 10-Q · filed 2020-11-06 | $63.00M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $15.62M 10-Q · filed 2020-08-06 | $28.01M 10-Q · filed 2020-08-06 | $39.72M derived: sum of 3 quarters · filed 2021-02-25 | $50.62M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $12.40M 10-Q · filed 2020-05-07 | $24.11M derived: sum of 2 quarters · filed 2021-02-25 | $35.01M derived: sum of 3 quarters · filed 2021-02-25 | $48.79M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $11.71M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $22.61M derived: sum of 2 quarters · filed 2021-02-25 | $36.39M derived: sum of 3 quarters · filed 2021-02-25 | $50.36M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $10.90M 10-Q · filed 2019-11-07 | $24.68M derived: sum of 2 quarters · filed 2019-11-07 | $38.65M 10-Q · filed 2019-11-07 | $65.20M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $13.78M 10-Q · filed 2019-08-07 | $27.75M 10-Q · filed 2019-08-07 | $54.30M derived: sum of 3 quarters · filed 2020-02-27 | $68.98M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $13.97M 10-Q · filed 2019-05-08 | $40.52M derived: sum of 2 quarters · filed 2020-02-27 | $55.20M derived: sum of 3 quarters · filed 2020-02-27 | $66.26M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $26.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $41.23M derived: sum of 2 quarters · filed 2020-02-27 | $52.29M derived: sum of 3 quarters · filed 2020-02-27 | $61.98M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $14.68M 10-Q · filed 2018-11-07 | $25.74M derived: sum of 2 quarters · filed 2018-11-07 | $35.43M 10-Q · filed 2018-11-07 | $47.84M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | $11.06M 10-Q · filed 2018-08-07 | $20.75M 10-Q · filed 2018-08-07 | $33.17M derived: sum of 3 quarters · filed 2019-02-27 | $43.95M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | $9.69M 10-Q · filed 2018-05-08 | $22.11M derived: sum of 2 quarters · filed 2019-02-27 | $32.89M derived: sum of 3 quarters · filed 2019-02-27 | $44.70M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | $12.41M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $23.20M derived: sum of 2 quarters · filed 2019-02-27 | $35.01M derived: sum of 3 quarters · filed 2019-02-27 | $46.62M 10-K · filed 2019-02-27 | |
| 2016-09-30 | $10.78M 10-Q · filed 2017-11-06 | $22.59M derived: sum of 2 quarters · filed 2017-11-06 | $34.21M 10-Q · filed 2017-11-06 | $41.71M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $11.81M 10-Q · filed 2017-08-07 | $23.43M 10-Q · filed 2017-08-07 | $30.93M derived: sum of 3 quarters · filed 2018-02-28 | $41.90M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $11.62M 10-Q · filed 2017-05-09 | $19.12M derived: sum of 2 quarters · filed 2018-02-28 | $30.09M derived: sum of 3 quarters · filed 2018-02-28 | $40.34M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $18.47M derived: sum of 2 quarters · filed 2018-02-28 | $28.72M derived: sum of 3 quarters · filed 2018-02-28 | $32.90M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $10.96M 10-Q · filed 2016-11-08 | $21.21M derived: sum of 2 quarters · filed 2016-11-08 | $25.39M 10-Q · filed 2016-11-08 | $31.06M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $10.25M 10-Q · filed 2016-08-08 | $14.43M 10-Q · filed 2016-08-08 | $20.10M derived: sum of 3 quarters · filed 2017-02-28 | $23.64M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $4.18M 10-Q · filed 2016-05-09 | $9.85M derived: sum of 2 quarters · filed 2017-02-28 | $13.39M derived: sum of 3 quarters · filed 2017-02-28 | $17.85M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $9.21M derived: sum of 2 quarters · filed 2017-02-28 | $13.67M derived: sum of 3 quarters · filed 2017-02-28 | $14.60M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $3.54M 10-Q · filed 2015-11-09 | $8.00M derived: sum of 2 quarters · filed 2015-11-09 | $8.93M 10-Q · filed 2015-11-09 | $9.73M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $4.46M 10-Q · filed 2015-08-10 | $5.40M 10-Q · filed 2015-08-10 | $6.19M derived: sum of 3 quarters · filed 2016-02-29 | $9.15M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $932.00K 10-Q · filed 2015-05-11 | $1.73M derived: sum of 2 quarters · filed 2016-02-29 | $4.69M derived: sum of 3 quarters · filed 2016-02-29 | $7.62M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $798.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $3.76M derived: sum of 2 quarters · filed 2016-02-29 | $6.68M derived: sum of 3 quarters · filed 2016-02-29 | $9.30M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $2.96M 10-Q · filed 2014-11-10 | $5.89M derived: sum of 2 quarters · filed 2014-11-10 | $8.51M 10-Q · filed 2014-11-10 | $15.29M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | $2.93M 10-Q · filed 2014-08-11 | $5.55M 10-Q · filed 2014-08-11 | $12.33M derived: sum of 3 quarters · filed 2015-03-16 | $15.34M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | $5.55M 10-Q · filed 2014-08-11 | $2.62M 10-Q · filed 2013-05-10 | $9.40M derived: sum of 2 quarters · filed 2015-03-16 | $12.41M derived: sum of 3 quarters · filed 2015-03-16 | $15.20M derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $3.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $6.86M derived: sum of 2 quarters · filed 2015-03-16 | $9.65M derived: sum of 3 quarters · filed 2015-03-16 | $12.33M 10-K · filed 2015-03-16 | |
| 2012-09-30 | $3.01M 10-Q · filed 2013-11-12 | $5.80M derived: sum of 2 quarters · filed 2013-11-12 | $8.47M 10-Q · filed 2013-11-12 | $11.03M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | $2.79M 10-Q · filed 2013-08-09 | $5.47M 10-Q · filed 2013-08-09 | $8.03M derived: sum of 3 quarters · filed 2014-03-11 | $11.29M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | $2.68M 10-Q · filed 2013-05-10 | $5.24M derived: sum of 2 quarters · filed 2014-03-11 | $8.51M derived: sum of 3 quarters · filed 2014-03-11 | $11.35M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | $2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $5.83M derived: sum of 2 quarters · filed 2014-03-11 | $8.68M derived: sum of 3 quarters · filed 2014-03-11 | $10.43M 10-K · filed 2014-03-11 | |
| 2011-09-30 | $3.27M 10-Q · filed 2012-11-09 | $6.12M derived: sum of 2 quarters · filed 2012-11-09 | $7.87M 10-Q · filed 2012-11-09 | $17.02M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | $2.85M 10-Q/A · filed 2012-09-07 | $4.60M 10-Q/A · filed 2012-09-07 | $13.75M derived: sum of 3 quarters · filed 2013-03-12 | $16.84M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-03-31 | $1.75M 10-Q · filed 2012-05-10 | $10.90M derived: sum of 2 quarters · filed 2013-03-12 | $14.00M derived: sum of 3 quarters · filed 2013-03-12 | $17.43M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2010-12-31 | $9.15M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $12.25M derived: sum of 2 quarters · filed 2013-03-12 | $15.69M derived: sum of 3 quarters · filed 2013-03-12 | $17.31M 10-K · filed 2013-03-12 | |
| 2010-09-30 | $3.09M 10-Q · filed 2011-11-09 | $6.53M derived: sum of 2 quarters · filed 2011-11-09 | $8.16M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $3.44M 10-Q/A · filed 2011-09-08 | $5.07M 10-Q/A · filed 2011-09-08 | |||
| 2009-12-31 | $10.19M 10-K · filed 2012-03-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FIRST FINANCIAL BANCORP /OH/ (FFBC) | United States | $3.314B | 12.44 |
| PARK NATIONAL CORP /OH/ (PRK) | United States | $3.256B | 17.42 |
| COMMUNITY FINANCIAL SYSTEM, INC. (CBU) | United States | $3.196B | 15.47 |
| NICOLET BANKSHARES INC (NIC) | United States | $3.512B | 22.60 |
| BANCFIRST CORP /OK/ (BANF) | United States | $3.605B | 14.84 |
| WESBANCO INC (WSBC) | United States | $3.684B | |
| BANC OF CALIFORNIA, INC. (BANC) | United States | $2.801B | -140.50 |
| WSFS FINANCIAL CORP (WSFS) | United States | $3.950B | 12.46 |
| TRUSTMARK CORP (TRMK) | United States | $2.676B | 11.43 |
| NBT BANCORP INC (NBTB) | United States | $2.655B | 12.00 |