SIMMONS FIRST NATIONAL CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SIMMONS FIRST NATIONAL CORP (SFNC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $493.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-08-05
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-06-30 was $493.00K, a 24.50% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-03-31 was $545.00K, a 15.77% decline year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-12-31 was -$362.00K.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $637.00K, a 16.67% increase year-over-year.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.57M, a 215.00% increase from fiscal 2024.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $500.00K, a 129.36% increase from fiscal 2023.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $218.00K, a 87.24% decline from fiscal 2022.
- SIMMONS FIRST NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.71M, a 24.42% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $493.00K 10-Q · filed 2026-08-05 | $1.04M 10-Q · filed 2026-08-05 | $676.00K derived: sum of 3 quarters · filed 2026-08-05 | $1.31M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $545.00K 10-Q · filed 2026-05-06 | $183.00K derived: sum of 2 quarters · filed 2026-05-06 | $820.00K derived: sum of 3 quarters · filed 2026-05-06 | $1.47M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | -$362.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $275.00K derived: sum of 2 quarters · filed 2026-02-25 | $928.00K derived: sum of 3 quarters · filed 2026-08-05 | $1.57M 10-K · filed 2026-02-25 | |||
| 2025-09-30 | $637.00K 10-Q · filed 2025-11-06 | $1.29M derived: sum of 2 quarters · filed 2026-08-05 | $1.94M 10-Q · filed 2025-11-06 | $770.00K derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | $653.00K 10-Q · filed 2026-08-05 | $1.30M 10-Q · filed 2026-08-05 | $133.00K derived: sum of 3 quarters · filed 2026-08-05 | $679.00K derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $647.00K 10-Q · filed 2026-05-06 | -$520.00K derived: sum of 2 quarters · filed 2026-05-06 | $26.00K derived: sum of 3 quarters · filed 2026-05-06 | $587.00K derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$621.00K derived: sum of 2 quarters · filed 2026-02-25 | -$60.00K derived: sum of 3 quarters · filed 2026-02-25 | $500.00K 10-K · filed 2026-02-25 | |||
| 2024-09-30 | $546.00K 10-Q · filed 2025-11-06 | $1.11M derived: sum of 2 quarters · filed 2025-11-06 | $1.67M 10-Q · filed 2025-11-06 | $384.00K derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $561.00K 10-Q · filed 2025-08-05 | $1.12M 10-Q · filed 2025-08-05 | -$162.00K derived: sum of 3 quarters · filed 2026-02-25 | $405.00K derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $560.00K 10-Q · filed 2025-05-08 | -$723.00K derived: sum of 2 quarters · filed 2026-02-25 | -$156.00K derived: sum of 3 quarters · filed 2026-02-25 | $339.00K derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$716.00K derived: sum of 2 quarters · filed 2026-02-25 | -$221.00K derived: sum of 3 quarters · filed 2026-02-25 | $218.00K 10-K · filed 2026-02-25 | |||
| 2023-09-30 | $567.00K 10-Q · filed 2024-11-07 | $1.06M derived: sum of 2 quarters · filed 2024-11-07 | $1.50M 10-Q · filed 2024-11-07 | $1.37M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | $495.00K 10-Q · filed 2024-08-06 | $934.00K 10-Q · filed 2024-08-06 | $804.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.10M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | $439.00K 10-Q · filed 2024-05-07 | $309.00K derived: sum of 2 quarters · filed 2025-02-27 | $610.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.56M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | -$130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $171.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.12M derived: sum of 3 quarters · filed 2025-02-27 | $1.71M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $301.00K 10-Q · filed 2023-11-06 | $1.25M derived: sum of 2 quarters · filed 2023-11-06 | $1.84M 10-Q · filed 2023-11-06 | $2.43M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | $949.00K 10-Q · filed 2023-08-04 | $1.54M 10-Q · filed 2023-08-04 | $2.13M derived: sum of 3 quarters · filed 2024-02-27 | $2.62M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $588.00K 10-Q · filed 2023-05-05 | $1.18M derived: sum of 2 quarters · filed 2024-02-27 | $1.67M derived: sum of 3 quarters · filed 2024-02-27 | $2.26M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.08M derived: sum of 2 quarters · filed 2024-02-27 | $1.67M derived: sum of 3 quarters · filed 2024-02-27 | $2.26M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | $491.00K 10-Q · filed 2022-11-04 | $1.08M derived: sum of 2 quarters · filed 2022-11-04 | $1.67M 10-Q · filed 2022-11-04 | $2.60M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-06-30 | $589.00K 10-Q · filed 2022-08-05 | $1.18M 10-Q · filed 2022-08-05 | $2.10M derived: sum of 3 quarters · filed 2023-02-27 | $2.54M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-03-31 | $590.00K 10-Q · filed 2022-05-06 | $1.51M derived: sum of 2 quarters · filed 2023-02-27 | $1.95M derived: sum of 3 quarters · filed 2023-02-27 | $2.98M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2020-12-31 | $925.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $1.36M derived: sum of 2 quarters · filed 2023-02-27 | $2.39M derived: sum of 3 quarters · filed 2023-02-27 | $2.18M 10-K · filed 2023-02-27 | |||
| 2020-09-30 | $434.00K 10-Q · filed 2021-11-05 | $1.47M derived: sum of 2 quarters · filed 2021-11-05 | $1.25M 10-Q · filed 2021-11-05 | $2.41M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | $1.03M 10-Q · filed 2021-08-06 | $2.07M 10-Q · filed 2021-08-06 | $1.98M derived: sum of 3 quarters · filed 2022-02-25 | $2.32M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | $1.03M 10-Q · filed 2021-05-06 | $944.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.29M derived: sum of 3 quarters · filed 2022-02-25 | $2.02M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $254.00K derived: sum of 2 quarters · filed 2022-02-25 | $983.00K derived: sum of 3 quarters · filed 2022-02-25 | $939.00K 10-K · filed 2022-02-25 | $2.93M 10-K · filed 2020-02-27 | ||
| 2019-09-30 | $344.00K 10-Q · filed 2020-11-06 | $730.00K 10-Q · filed 2019-11-07 | $1.07M derived: sum of 2 quarters · filed 2020-11-06 | $1.03M 10-Q · filed 2020-11-06 | $2.19M 10-Q · filed 2019-11-07 | $4.80M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $729.00K 10-Q · filed 2020-08-06 | $1.46M 10-Q · filed 2020-08-06 | $4.46M derived: sum of 3 quarters · filed 2021-02-25 | $4.46M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | $729.00K 10-Q · filed 2020-05-07 | $3.73M derived: sum of 2 quarters · filed 2021-02-25 | $3.73M derived: sum of 3 quarters · filed 2021-02-25 | $3.73M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $3.00M derived: sum of 2 quarters · filed 2021-02-25 | $3.00M derived: sum of 3 quarters · filed 2021-02-25 | $3.00M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | $396.00K derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-07 | $0.00 10-Q · filed 2019-08-07 | $396.00K derived: sum of 3 quarters · filed 2020-02-27 | $793.00K derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-08 | $396.00K derived: sum of 2 quarters · filed 2020-02-27 | $793.00K derived: sum of 3 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $793.00K derived: sum of 2 quarters · filed 2020-02-27 | $1.59M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $397.00K 10-Q · filed 2017-11-06 | $1.19M 10-Q · filed 2017-11-06 | |||||
| 2017-06-30 | $793.00K 10-Q · filed 2017-08-07 | ||||||
| 2016-12-31 | $218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $1.11M derived: sum of 2 quarters · filed 2019-02-27 | $1.14M derived: sum of 3 quarters · filed 2019-02-27 | $1.16M 10-K · filed 2019-02-27 | |||
| 2016-09-30 | $890.00K 10-Q · filed 2017-11-06 | $917.00K derived: sum of 2 quarters · filed 2017-11-06 | $943.00K 10-Q · filed 2017-11-06 | ||||
| 2016-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $53.00K 10-Q · filed 2017-08-07 | |||||
| 2016-03-31 | $26.00K 10-Q · filed 2017-05-09 | ||||||
| 2015-09-30 | $153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $429.00K 10-Q · filed 2016-11-08 | |||||
| 2015-06-30 | $276.00K 10-Q · filed 2016-08-08 | ||||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 |
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