SIMMONS FIRST NATIONAL CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SIMMONS FIRST NATIONAL CORP (SFNC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$14.00 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-11-07
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-09-30 was -$14.00K, a 150.00% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-06-30 was $14.00K, a 89.15% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-03-31 was $454.00K, a 45.51% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-09-30 was $28.00K, a 75.00% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|
| 2024-09-30 | -$14.00K 10-Q · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $454.00K 10-Q · filed 2024-11-07 |
| 2024-06-30 | $14.00K 10-Q · filed 2024-08-06 | $468.00K 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $454.00K 10-Q · filed 2024-05-07 | ||
| 2023-09-30 | $28.00K 10-Q · filed 2024-11-07 | $157.00K derived: sum of 2 quarters · filed 2024-11-07 | $469.00K 10-Q · filed 2024-11-07 |
| 2023-06-30 | $129.00K 10-Q · filed 2024-08-06 | $441.00K 10-Q · filed 2024-08-06 | |
| 2023-03-31 | $312.00K 10-Q · filed 2024-05-07 | ||
| 2022-09-30 | $16.00K 10-Q · filed 2023-11-06 | $113.00K derived: sum of 2 quarters · filed 2023-11-06 | -$89.00K 10-Q · filed 2023-11-06 |
| 2022-06-30 | $97.00K 10-Q · filed 2023-08-04 | -$105.00K 10-Q · filed 2023-08-04 | |
| 2022-03-31 | -$202.00K 10-Q · filed 2023-05-05 | ||
| 2021-09-30 | -$22.00K 10-Q · filed 2022-11-04 | -$88.00K derived: sum of 2 quarters · filed 2022-11-04 | $15.00K 10-Q · filed 2022-11-04 |
| 2021-06-30 | -$66.00K 10-Q · filed 2022-08-05 | $37.00K 10-Q · filed 2022-08-05 | |
| 2021-03-31 | $103.00K 10-Q · filed 2022-05-06 | ||
| 2020-09-30 | $74.00K 10-Q · filed 2021-11-05 | $117.00K derived: sum of 2 quarters · filed 2021-11-05 | $143.00K 10-Q · filed 2021-11-05 |
| 2020-06-30 | $43.00K 10-Q · filed 2021-08-06 | $69.00K 10-Q · filed 2021-08-06 | |
| 2020-03-31 | $26.00K 10-Q · filed 2021-05-06 |
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