Simmons First National SFNC Deferred Taxes
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Where this comes from
Reported directly by Simmons First National in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Simmons First National’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Simmons First National's deferred taxes?
- Simmons First National (SFNC) reported deferred taxes of -$12.95M in Q1 2026.
- How has Simmons First National's deferred taxes changed year-over-year?
- Simmons First National's deferred taxes decreased by 1291.0% year-over-year, from $1.09M to -$12.95M.
- What is the long-term trend for Simmons First National's deferred taxes?
- Over 4 years (2021 to 2025), Simmons First National's deferred taxes has grown at a 97.6% compound annual growth rate (CAGR), from $10.94M to $166.59M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.