SIMMONS FIRST NATIONAL CORP Increase (Decrease) in Income Taxes Payable
SIMMONS FIRST NATIONAL CORP (SFNC) reported Increase (Decrease) in Income Taxes Payable of -$6.53 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- SIMMONS FIRST NATIONAL CORP increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$1.51M.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$5.01M.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $7.40M.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$2.66M, a 145.51% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in income taxes payable for fiscal 2025 was -$5.99M.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in income taxes payable for fiscal 2024 was -$8.23M, a 191.50% decline from fiscal 2023.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in income taxes payable for fiscal 2023 was $9.00M, a 6.52% increase from fiscal 2022.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in income taxes payable for fiscal 2022 was $8.45M, a 1.71% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$6.53M 10-Q · filed 2026-08-05 | $871.00K derived: sum of 3 quarters · filed 2026-08-05 | -$1.79M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$5.01M 10-Q · filed 2026-05-06 | $2.38M derived: sum of 2 quarters · filed 2026-05-06 | -$281.00K derived: sum of 3 quarters · filed 2026-05-06 | -$5.41M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.73M derived: sum of 2 quarters · filed 2026-02-25 | -$395.00K derived: sum of 3 quarters · filed 2026-08-05 | -$5.99M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$7.79M derived: sum of 2 quarters · filed 2026-08-05 | -$13.39M 10-Q · filed 2025-11-06 | -$18.94M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$5.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$10.73M 10-Q · filed 2026-08-05 | -$16.27M derived: sum of 3 quarters · filed 2026-08-05 | -$10.42M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$5.60M 10-Q · filed 2026-05-06 | -$11.15M derived: sum of 2 quarters · filed 2026-05-06 | -$5.29M derived: sum of 3 quarters · filed 2026-05-06 | -$8.32M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $304.00K derived: sum of 2 quarters · filed 2026-02-25 | -$2.72M derived: sum of 3 quarters · filed 2026-02-25 | -$8.23M 10-K · filed 2026-02-25 |
| 2024-09-30 | $5.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.83M derived: sum of 2 quarters · filed 2025-11-06 | -$2.68M 10-Q · filed 2025-11-06 | $10.04M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$3.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$8.54M 10-Q · filed 2025-08-05 | $4.19M derived: sum of 3 quarters · filed 2026-02-25 | $19.88M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$5.51M 10-Q · filed 2025-05-08 | $7.21M derived: sum of 2 quarters · filed 2026-02-25 | $22.91M derived: sum of 3 quarters · filed 2026-02-25 | $13.51M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $12.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $28.42M derived: sum of 2 quarters · filed 2026-02-25 | $19.02M derived: sum of 3 quarters · filed 2026-02-25 | $9.00M 10-K · filed 2026-02-25 |
| 2023-09-30 | $15.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $6.30M derived: sum of 2 quarters · filed 2024-11-07 | -$3.73M 10-Q · filed 2024-11-07 | $10.09M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$9.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$19.42M 10-Q · filed 2024-08-06 | -$5.60M derived: sum of 3 quarters · filed 2025-02-27 | -$10.73M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$10.03M 10-Q · filed 2024-05-07 | $3.79M derived: sum of 2 quarters · filed 2025-02-27 | -$1.34M derived: sum of 3 quarters · filed 2025-02-27 | -$10.63M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $13.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $8.69M derived: sum of 2 quarters · filed 2025-02-27 | -$606.00K derived: sum of 3 quarters · filed 2025-02-27 | $8.45M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$5.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$14.42M derived: sum of 2 quarters · filed 2023-11-06 | -$5.37M 10-Q · filed 2023-11-06 | $4.42M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$9.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$245.00K 10-Q · filed 2023-08-04 | $9.55M derived: sum of 3 quarters · filed 2024-02-27 | $1.56M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $9.05M 10-Q · filed 2023-05-05 | $18.84M derived: sum of 2 quarters · filed 2024-02-27 | $10.86M derived: sum of 3 quarters · filed 2024-02-27 | $29.70M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $9.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.81M derived: sum of 2 quarters · filed 2024-02-27 | $20.65M derived: sum of 3 quarters · filed 2024-02-27 | $8.59M 10-K · filed 2024-02-27 |
| 2021-09-30 | -$7.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $10.86M derived: sum of 2 quarters · filed 2022-11-04 | -$1.20M 10-Q · filed 2022-11-04 | $3.26M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $18.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $6.79M 10-Q · filed 2022-08-05 | $11.25M derived: sum of 3 quarters · filed 2023-02-27 | $25.27M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$12.05M 10-Q · filed 2022-05-06 | -$7.59M derived: sum of 2 quarters · filed 2023-02-27 | $6.43M derived: sum of 3 quarters · filed 2023-02-27 | -$6.58M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $18.49M derived: sum of 2 quarters · filed 2023-02-27 | $5.48M derived: sum of 3 quarters · filed 2023-02-27 | -$15.74M 10-K · filed 2023-02-27 |
| 2020-09-30 | $14.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.01M derived: sum of 2 quarters · filed 2021-11-05 | -$20.21M 10-Q · filed 2021-11-05 | -$18.85M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$13.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$34.23M 10-Q · filed 2021-08-06 | -$32.88M derived: sum of 3 quarters · filed 2022-02-25 | -$16.71M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$21.22M 10-Q · filed 2021-05-06 | -$19.87M derived: sum of 2 quarters · filed 2022-02-25 | -$3.70M derived: sum of 3 quarters · filed 2022-02-25 | $9.83M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $17.52M derived: sum of 2 quarters · filed 2022-02-25 | $31.05M derived: sum of 3 quarters · filed 2022-02-25 | $20.07M 10-K · filed 2022-02-25 |
| 2019-09-30 | $16.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $29.70M derived: sum of 2 quarters · filed 2020-11-06 | $18.72M 10-Q · filed 2020-11-06 | $5.41M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $13.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $2.55M 10-Q · filed 2020-08-06 | -$10.76M derived: sum of 3 quarters · filed 2021-02-25 | $2.15M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$10.98M 10-Q · filed 2020-05-07 | -$24.29M derived: sum of 2 quarters · filed 2021-02-25 | -$11.38M derived: sum of 3 quarters · filed 2021-02-25 | -$6.38M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$13.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$408.00K derived: sum of 2 quarters · filed 2021-02-25 | $4.60M derived: sum of 3 quarters · filed 2021-02-25 | -$9.36M 10-K · filed 2021-02-25 |
| 2018-09-30 | $12.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $17.91M derived: sum of 2 quarters · filed 2019-11-07 | $3.96M 10-Q · filed 2019-11-07 | -$15.47M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $5.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$8.95M 10-Q · filed 2019-08-07 | -$28.37M derived: sum of 3 quarters · filed 2020-02-27 | -$33.02M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$13.96M 10-Q · filed 2019-05-08 | -$33.38M derived: sum of 2 quarters · filed 2020-02-27 | -$38.03M derived: sum of 3 quarters · filed 2020-02-27 | -$34.68M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$19.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$24.07M derived: sum of 2 quarters · filed 2020-02-27 | -$20.73M derived: sum of 3 quarters · filed 2020-02-27 | -$14.60M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$4.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$1.30M derived: sum of 2 quarters · filed 2018-11-07 | $4.82M 10-Q · filed 2018-11-07 | $9.02M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $9.47M 10-Q · filed 2018-08-07 | $13.67M derived: sum of 3 quarters · filed 2019-02-27 | $14.53M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $6.12M 10-Q · filed 2018-05-08 | $10.32M derived: sum of 2 quarters · filed 2019-02-27 | $11.18M derived: sum of 3 quarters · filed 2019-02-27 | $6.49M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $5.06M derived: sum of 2 quarters · filed 2019-02-27 | $369.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.92M 10-K · filed 2019-02-27 |
| 2016-09-30 | $856.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$3.83M derived: sum of 2 quarters · filed 2017-11-06 | -$2.29M 10-Q · filed 2017-11-06 | -$13.81M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$4.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$3.14M 10-Q · filed 2017-08-07 | -$14.67M derived: sum of 3 quarters · filed 2018-02-28 | -$6.52M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $1.55M 10-Q · filed 2017-05-09 | -$9.98M derived: sum of 2 quarters · filed 2018-02-28 | -$1.83M derived: sum of 3 quarters · filed 2018-02-28 | -$2.90M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$11.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$3.38M derived: sum of 2 quarters · filed 2018-02-28 | -$4.45M derived: sum of 3 quarters · filed 2018-02-28 | $3.47M 10-K · filed 2018-02-28 |
| 2015-09-30 | $8.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $7.08M derived: sum of 2 quarters · filed 2016-11-08 | $14.99M 10-Q · filed 2016-11-08 | $23.59M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $6.85M 10-Q · filed 2016-08-08 | $15.45M derived: sum of 3 quarters · filed 2017-02-28 | $15.01M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $7.91M 10-Q · filed 2016-05-09 | $16.51M derived: sum of 2 quarters · filed 2017-02-28 | $16.08M derived: sum of 3 quarters · filed 2017-02-28 | $10.85M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $8.16M derived: sum of 2 quarters · filed 2017-02-28 | $2.94M derived: sum of 3 quarters · filed 2017-02-28 | $5.27M 10-K · filed 2017-02-28 |
| 2014-09-30 | -$436.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$5.66M derived: sum of 2 quarters · filed 2015-11-09 | -$3.33M 10-Q · filed 2015-11-09 | -$3.81M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$5.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$2.89M 10-Q · filed 2015-08-10 | -$3.37M derived: sum of 3 quarters · filed 2016-02-29 | -$3.99M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $2.33M 10-Q · filed 2015-05-11 | $1.85M derived: sum of 2 quarters · filed 2016-02-29 | $1.23M derived: sum of 3 quarters · filed 2016-02-29 | -$2.13M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | -$482.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$1.10M derived: sum of 2 quarters · filed 2016-02-29 | -$4.46M derived: sum of 3 quarters · filed 2016-02-29 | -$944.00K 10-K · filed 2016-02-29 |
| 2013-09-30 | -$620.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$3.98M derived: sum of 2 quarters · filed 2014-11-10 | -$462.00K 10-Q · filed 2014-11-10 | $2.41M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | -$3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $158.00K 10-Q · filed 2014-08-11 | $3.03M derived: sum of 3 quarters · filed 2015-03-16 | -$441.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | $3.52M 10-Q · filed 2014-05-09 | $6.39M derived: sum of 2 quarters · filed 2015-03-16 | $2.92M derived: sum of 3 quarters · filed 2015-03-16 | $2.29M derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$599.00K derived: sum of 2 quarters · filed 2015-03-16 | -$1.23M derived: sum of 3 quarters · filed 2015-03-16 | $298.00K 10-K · filed 2015-03-16 |
| 2012-09-30 | -$3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$4.10M derived: sum of 2 quarters · filed 2013-11-12 | -$2.58M 10-Q · filed 2013-11-12 | -$4.95M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | -$630.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $897.00K 10-Q · filed 2013-08-09 | -$1.47M derived: sum of 3 quarters · filed 2014-03-11 | -$4.96M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | $1.53M 10-Q · filed 2013-05-10 | -$844.00K derived: sum of 2 quarters · filed 2014-03-11 | -$4.33M derived: sum of 3 quarters · filed 2014-03-11 | -$3.31M derived: sum of 4 quarters · filed 2014-03-11 |
| 2011-12-31 | -$2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$5.86M derived: sum of 2 quarters · filed 2014-03-11 | -$4.84M derived: sum of 3 quarters · filed 2014-03-11 | -$3.64M 10-K · filed 2014-03-11 |
| 2011-09-30 | -$3.49M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | -$2.47M derived: sum of 2 quarters · filed 2012-11-09 | -$1.27M 10-Q · filed 2012-11-09 | -$2.96M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | $1.02M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | $2.21M 10-Q/A · filed 2012-09-07 | $526.00K derived: sum of 3 quarters · filed 2013-03-12 | $2.07M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | $1.20M 10-Q · filed 2012-05-10 | -$490.00K derived: sum of 2 quarters · filed 2013-03-12 | $1.05M derived: sum of 3 quarters · filed 2013-03-12 | |
| 2010-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$149.00K derived: sum of 2 quarters · filed 2013-03-12 | -$291.00K 10-K · filed 2013-03-12 | |
| 2010-09-30 | $1.54M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $1.40M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | -$142.00K 10-Q/A · filed 2011-09-08 | |||
| 2009-12-31 | $1.55M 10-K · filed 2012-03-07 |
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