SIMMONS FIRST NATIONAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SIMMONS FIRST NATIONAL CORP (SFNC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $656.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-05
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $656.00K, a 741.03% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $1.38M, a 55.81% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$7.07M.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $1.75M, a 48.89% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.12M.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.21M.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$658.00K, a 193.33% decline from fiscal 2022.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $705.00K, a 65.54% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $656.00K 10-Q · filed 2026-08-05 | $2.03M 10-Q · filed 2026-08-05 | -$5.04M derived: sum of 3 quarters · filed 2026-08-05 | -$3.29M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $1.38M 10-Q · filed 2026-05-06 | -$5.69M derived: sum of 2 quarters · filed 2026-05-06 | -$3.94M derived: sum of 3 quarters · filed 2026-05-06 | -$3.86M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$7.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$5.32M derived: sum of 2 quarters · filed 2026-02-25 | -$5.24M derived: sum of 3 quarters · filed 2026-08-05 | -$2.12M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $1.75M 10-Q · filed 2025-11-06 | $1.83M derived: sum of 2 quarters · filed 2026-08-05 | $4.95M 10-Q · filed 2025-11-06 | -$2.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $78.00K 10-Q · filed 2026-08-05 | $3.20M 10-Q · filed 2026-08-05 | -$3.75M derived: sum of 3 quarters · filed 2026-08-05 | -$2.57M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $3.12M 10-Q · filed 2026-05-06 | -$3.83M derived: sum of 2 quarters · filed 2026-05-06 | -$2.65M derived: sum of 3 quarters · filed 2026-05-06 | -$1.01M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$6.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$5.77M derived: sum of 2 quarters · filed 2026-02-25 | -$4.13M derived: sum of 3 quarters · filed 2026-02-25 | -$2.21M 10-K · filed 2026-02-25 | $1.30M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | $1.18M 10-Q · filed 2025-11-06 | $2.81M derived: sum of 2 quarters · filed 2025-11-06 | $4.74M 10-Q · filed 2025-11-06 | -$1.77M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $1.64M 10-Q · filed 2025-08-05 | $3.56M 10-Q · filed 2025-08-05 | -$2.94M derived: sum of 3 quarters · filed 2026-02-25 | -$499.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $1.92M 10-Q · filed 2025-05-08 | -$4.58M derived: sum of 2 quarters · filed 2026-02-25 | -$2.14M derived: sum of 3 quarters · filed 2026-02-25 | -$1.81M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.06M derived: sum of 2 quarters · filed 2026-02-25 | -$3.74M derived: sum of 3 quarters · filed 2026-02-25 | -$658.00K 10-K · filed 2026-02-25 | $1.99M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | $2.44M 10-Q · filed 2024-11-07 | $2.77M derived: sum of 2 quarters · filed 2024-11-07 | $5.84M 10-Q · filed 2024-11-07 | $935.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $323.00K 10-Q · filed 2024-08-06 | $3.40M 10-Q · filed 2024-08-06 | -$1.51M derived: sum of 3 quarters · filed 2025-02-27 | -$2.34M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $3.08M 10-Q · filed 2024-05-07 | -$1.83M derived: sum of 2 quarters · filed 2025-02-27 | -$2.66M derived: sum of 3 quarters · filed 2025-02-27 | $2.72M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$5.74M derived: sum of 2 quarters · filed 2025-02-27 | -$357.00K derived: sum of 3 quarters · filed 2025-02-27 | $705.00K 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$827.00K 10-Q · filed 2023-11-06 | $4.55M derived: sum of 2 quarters · filed 2023-11-06 | $5.62M 10-Q · filed 2023-11-06 | $8.83M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $5.38M 10-Q · filed 2023-08-04 | $6.44M 10-Q · filed 2023-08-04 | $9.65M derived: sum of 3 quarters · filed 2024-02-27 | $10.01M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $1.06M 10-Q · filed 2023-05-05 | $4.27M derived: sum of 2 quarters · filed 2024-02-27 | $4.63M derived: sum of 3 quarters · filed 2024-02-27 | $4.57M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $3.57M derived: sum of 2 quarters · filed 2024-02-27 | $3.51M derived: sum of 3 quarters · filed 2024-02-27 | $2.05M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $355.00K 10-Q · filed 2022-11-04 | $295.00K derived: sum of 2 quarters · filed 2022-11-04 | -$1.17M 10-Q · filed 2022-11-04 | -$1.32M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | -$60.00K 10-Q · filed 2022-08-05 | -$1.52M 10-Q · filed 2022-08-05 | -$1.68M derived: sum of 3 quarters · filed 2023-02-27 | -$304.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$1.46M 10-Q · filed 2022-05-06 | -$1.61M derived: sum of 2 quarters · filed 2023-02-27 | -$244.00K derived: sum of 3 quarters · filed 2023-02-27 | $57.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $1.22M derived: sum of 2 quarters · filed 2023-02-27 | $1.52M derived: sum of 3 quarters · filed 2023-02-27 | $1.09M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $1.37M 10-Q · filed 2021-11-05 | $1.45M 10-Q · filed 2020-11-06 | $1.67M derived: sum of 2 quarters · filed 2021-11-05 | $1.24M 10-Q · filed 2021-11-05 | $1.38M 10-Q · filed 2020-11-06 | $3.01M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $301.00K 10-Q · filed 2021-08-06 | $1.12M 10-Q · filed 2021-08-06 | $1.64M derived: sum of 3 quarters · filed 2022-02-25 | $1.56M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $819.00K 10-Q · filed 2021-05-06 | $1.34M derived: sum of 2 quarters · filed 2022-02-25 | $1.26M derived: sum of 3 quarters · filed 2022-02-25 | $2.55M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $522.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $444.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.73M derived: sum of 3 quarters · filed 2022-02-25 | $1.18M 10-K · filed 2022-02-25 | $3.18M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | -$78.00K 10-Q · filed 2020-11-06 | $308.00K 10-Q · filed 2019-11-07 | $1.21M derived: sum of 2 quarters · filed 2020-11-06 | $660.00K 10-Q · filed 2020-11-06 | $1.82M 10-Q · filed 2019-11-07 | $4.79M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $1.29M 10-Q · filed 2020-08-06 | $1.21M 10-Q · filed 2019-08-07 | $1.62M 10-Q · filed 2020-08-06 | $1.51M 10-Q · filed 2019-08-07 | $4.86M derived: sum of 3 quarters · filed 2021-02-25 | $1.92M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $328.00K 10-Q · filed 2020-05-07 | $3.57M derived: sum of 2 quarters · filed 2021-02-25 | $629.00K derived: sum of 3 quarters · filed 2021-02-25 | -$24.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $301.00K derived: sum of 2 quarters · filed 2021-02-25 | -$352.00K derived: sum of 3 quarters · filed 2021-02-25 | -$1.05M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$2.94M 10-Q · filed 2019-11-07 | -$2.91M 10-Q · filed 2018-11-07 | -$3.60M derived: sum of 2 quarters · filed 2019-11-07 | -$4.30M 10-Q · filed 2019-11-07 | -$1.73M 10-Q · filed 2018-11-07 | -$2.27M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | -$653.00K 10-Q · filed 2019-08-07 | -$563.00K 10-Q · filed 2018-08-07 | -$1.35M 10-Q · filed 2019-08-07 | -$991.00K 10-Q · filed 2018-08-07 | $680.00K derived: sum of 3 quarters · filed 2020-02-27 | $909.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | -$428.00K 10-Q · filed 2019-05-08 | $1.33M derived: sum of 2 quarters · filed 2020-02-27 | $1.56M derived: sum of 3 quarters · filed 2020-02-27 | $2.09M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.99M derived: sum of 2 quarters · filed 2020-02-27 | $2.52M derived: sum of 3 quarters · filed 2020-02-27 | $2.91M 10-K · filed 2020-02-27 | $1.32M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $229.00K 10-Q · filed 2018-11-07 | $439.00K 10-Q · filed 2017-11-06 | $758.00K derived: sum of 2 quarters · filed 2018-11-07 | $1.15M 10-Q · filed 2018-11-07 | $1.78M 10-Q · filed 2017-11-06 | $722.00K derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $529.00K 10-Q · filed 2018-08-07 | $918.00K 10-Q · filed 2018-08-07 | $1.34M 10-Q · filed 2017-08-07 | $493.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.26M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $389.00K 10-Q · filed 2018-05-08 | -$36.00K derived: sum of 2 quarters · filed 2019-02-27 | $728.00K derived: sum of 3 quarters · filed 2019-02-27 | $821.00K derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$425.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $339.00K derived: sum of 2 quarters · filed 2019-02-27 | $432.00K derived: sum of 3 quarters · filed 2019-02-27 | $573.00K 10-K · filed 2019-02-27 | -$588.00K 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $764.00K 10-Q · filed 2017-11-06 | $857.00K derived: sum of 2 quarters · filed 2017-11-06 | $998.00K 10-Q · filed 2017-11-06 | $1.73M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $234.00K 10-Q · filed 2017-08-07 | $964.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.01M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $141.00K 10-Q · filed 2017-05-09 | $871.00K derived: sum of 2 quarters · filed 2018-02-28 | $913.00K derived: sum of 3 quarters · filed 2018-02-28 | $580.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $730.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $772.00K derived: sum of 2 quarters · filed 2018-02-28 | $439.00K derived: sum of 3 quarters · filed 2018-02-28 | $985.00K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$291.00K derived: sum of 2 quarters · filed 2016-11-08 | $255.00K 10-Q · filed 2016-11-08 | $824.00K 10-Q · filed 2015-11-09 | $1.34M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$333.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $213.00K 10-Q · filed 2016-08-08 | $1.30M derived: sum of 3 quarters · filed 2017-02-28 | $1.27M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $546.00K 10-Q · filed 2016-05-09 | $1.63M derived: sum of 2 quarters · filed 2017-02-28 | $1.61M derived: sum of 3 quarters · filed 2017-02-28 | $1.70M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.06M derived: sum of 2 quarters · filed 2017-02-28 | $1.15M derived: sum of 3 quarters · filed 2017-02-28 | $1.23M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $64.00K derived: sum of 2 quarters · filed 2015-11-09 | $148.00K 10-Q · filed 2015-11-09 | $221.00K derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $171.00K 10-Q · filed 2015-08-10 | $244.00K derived: sum of 3 quarters · filed 2016-02-29 | $322.00K derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $84.00K 10-Q · filed 2015-05-11 | $157.00K derived: sum of 2 quarters · filed 2016-02-29 | $235.00K derived: sum of 3 quarters · filed 2016-02-29 | $310.00K derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $151.00K derived: sum of 2 quarters · filed 2016-02-29 | $226.00K derived: sum of 3 quarters · filed 2016-02-29 | $293.00K 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $153.00K derived: sum of 2 quarters · filed 2014-11-10 | $220.00K 10-Q · filed 2014-11-10 | $309.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $142.00K 10-Q · filed 2014-08-11 | $231.00K derived: sum of 3 quarters · filed 2015-03-16 | $300.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $67.00K 10-Q · filed 2014-05-09 | $156.00K derived: sum of 2 quarters · filed 2015-03-16 | $225.00K derived: sum of 3 quarters · filed 2015-03-16 | $298.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $158.00K derived: sum of 2 quarters · filed 2015-03-16 | $231.00K derived: sum of 3 quarters · filed 2015-03-16 | $304.00K 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | $69.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $142.00K derived: sum of 2 quarters · filed 2013-11-12 | $215.00K 10-Q · filed 2013-11-12 | $280.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $146.00K 10-Q · filed 2013-08-09 | $211.00K derived: sum of 3 quarters · filed 2014-03-11 | $282.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $73.00K 10-Q · filed 2013-05-10 | $138.00K derived: sum of 2 quarters · filed 2014-03-11 | $209.00K derived: sum of 3 quarters · filed 2014-03-11 | |||||
| 2011-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $136.00K derived: sum of 2 quarters · filed 2014-03-11 | $310.00K 10-K · filed 2014-03-11 | |||||
| 2011-09-30 | $71.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $245.00K 10-Q · filed 2012-11-09 | ||||||
| 2011-06-30 | $174.00K 10-Q/A · filed 2012-09-07 | |||||||
| 2010-12-31 | $229.00K 10-K · filed 2013-03-12 |
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