SIMMONS FIRST NATIONAL CORP Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
SIMMONS FIRST NATIONAL CORP (SFNC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$89.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-05
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$89.00K.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-31 was $141.00K, a 27.69% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-09-30 was -$135.00K.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$64.00K, a 557.14% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $15.00K, a 96.79% decline from fiscal 2024.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $468.00K, a 21.48% decline from fiscal 2023.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $596.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$89.00K 10-Q · filed 2026-08-05 | $52.00K 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | $141.00K 10-Q · filed 2026-05-06 | |||
| 2025-12-31 | $15.00K 10-K · filed 2026-02-25 | |||
| 2025-09-30 | -$135.00K 10-Q · filed 2025-11-06 | -$4.00K 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | -$64.00K 10-Q · filed 2026-08-05 | $131.00K 10-Q · filed 2026-08-05 | ||
| 2025-03-31 | $195.00K 10-Q · filed 2026-05-06 | |||
| 2024-12-31 | $468.00K 10-K · filed 2026-02-25 | |||
| 2024-09-30 | -$14.00K 10-Q · filed 2025-11-06 | $454.00K 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | $14.00K 10-Q · filed 2025-08-05 | $468.00K 10-Q · filed 2025-08-05 | ||
| 2024-03-31 | $454.00K 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | $596.00K 10-K · filed 2026-02-25 |
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