SIMMONS FIRST NATIONAL CORP Increase (Decrease) in Deferred Income Taxes
SIMMONS FIRST NATIONAL CORP (SFNC) reported Increase (Decrease) in Deferred Income Taxes of -$17.07 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- SIMMONS FIRST NATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$4.12M, a 348.73% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$12.95M, a 1290.98% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$13.07M.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $163.84M, a 8027.08% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2025 was $153.52M, a 4648.50% increase from fiscal 2024.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2024 was $3.23M, a 31.42% increase from fiscal 2023.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2023 was $2.46M.
- SIMMONS FIRST NATIONAL CORP increase (decrease) in deferred income taxes for fiscal 2022 was -$14.93M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$4.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$17.07M 10-Q · filed 2026-08-05 | -$30.14M derived: sum of 3 quarters · filed 2026-08-05 | $133.70M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$12.95M 10-Q · filed 2026-05-06 | -$26.01M derived: sum of 2 quarters · filed 2026-05-06 | $137.83M derived: sum of 3 quarters · filed 2026-05-06 | $139.49M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$13.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $150.77M derived: sum of 2 quarters · filed 2026-02-25 | $152.43M derived: sum of 3 quarters · filed 2026-08-05 | $153.52M 10-K · filed 2026-02-25 |
| 2025-09-30 | $163.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $165.50M derived: sum of 2 quarters · filed 2026-08-05 | $166.59M 10-Q · filed 2025-11-06 | $166.57M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.75M 10-Q · filed 2026-08-05 | $2.72M derived: sum of 3 quarters · filed 2026-08-05 | $4.74M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $1.09M 10-Q · filed 2026-05-06 | $1.07M derived: sum of 2 quarters · filed 2026-05-06 | $3.08M derived: sum of 3 quarters · filed 2026-05-06 | $4.70M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.00M derived: sum of 2 quarters · filed 2026-02-25 | $3.61M derived: sum of 3 quarters · filed 2026-02-25 | $3.23M 10-K · filed 2026-02-25 |
| 2024-09-30 | $2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.63M derived: sum of 2 quarters · filed 2025-11-06 | $3.25M 10-Q · filed 2025-11-06 | $9.92M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.24M 10-Q · filed 2025-08-05 | $7.90M derived: sum of 3 quarters · filed 2026-02-25 | $3.36M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$379.00K 10-Q · filed 2025-05-08 | $6.28M derived: sum of 2 quarters · filed 2026-02-25 | $1.75M derived: sum of 3 quarters · filed 2026-02-25 | $1.90M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $6.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.13M derived: sum of 2 quarters · filed 2026-02-25 | $2.28M derived: sum of 3 quarters · filed 2026-02-25 | $2.46M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$4.38M derived: sum of 2 quarters · filed 2024-11-07 | -$4.20M 10-Q · filed 2024-11-07 | -$16.21M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $156.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $335.00K 10-Q · filed 2024-08-06 | -$11.67M derived: sum of 3 quarters · filed 2025-02-27 | -$13.68M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $179.00K 10-Q · filed 2024-05-07 | -$11.83M derived: sum of 2 quarters · filed 2025-02-27 | -$13.84M derived: sum of 3 quarters · filed 2025-02-27 | -$5.65M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$12.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$14.02M derived: sum of 2 quarters · filed 2025-02-27 | -$5.83M derived: sum of 3 quarters · filed 2025-02-27 | -$14.93M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $6.18M derived: sum of 2 quarters · filed 2023-11-06 | -$2.92M 10-Q · filed 2023-11-06 | -$10.28M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $8.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$917.00K 10-Q · filed 2023-08-04 | -$8.27M derived: sum of 3 quarters · filed 2024-02-27 | -$5.54M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$9.11M 10-Q · filed 2023-05-05 | -$16.46M derived: sum of 2 quarters · filed 2024-02-27 | -$13.73M derived: sum of 3 quarters · filed 2024-02-27 | |
| 2021-12-31 | -$7.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$4.62M derived: sum of 2 quarters · filed 2024-02-27 | -$10.94M 10-K · filed 2024-02-27 | |
| 2021-09-30 | $2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$3.58M 10-Q · filed 2022-11-04 | ||
| 2021-06-30 | -$6.32M 10-Q · filed 2022-08-05 |
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