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Simmons First National SFNC Income Tax
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Where this comes from
Reported directly by Simmons First National in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Simmons First National’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053273
| (In thousands, except per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Deposit insurance | 4,450 | 4,917 | 6,745 | 10,308 |
| Other operating expenses | 46,550 | 42,276 | 91,087 | 88,327 |
| TOTAL NONINTEREST EXPENSE | 147,739 | 138,589 | 288,412 | 283,169 |
| INCOME BEFORE INCOME TAXES | 83,393 | 63,644 | 169,463 | 101,844 |
| Provision for income taxes | 16,702 | 8,871 | 34,228 | 14,683 |
| NET INCOME | $66,691 | $54,773 | $135,235 | $87,161 |
| BASIC EARNINGS PER SHARE | $0.46 | $0.43 | $0.93 | $0.69 |
| DILUTED EARNINGS PER SHARE | $0.46 | $0.43 | $0.93 | $0.69 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Simmons First National's income tax?
- Simmons First National (SFNC) reported income tax of $16.7M in Q2 2026.
- How has Simmons First National's income tax changed year-over-year?
- Simmons First National's income tax increased by 88.3% year-over-year, from $8.87M to $16.7M.
- What is the long-term trend for Simmons First National's income tax?
- Over 2 years (2021 to 2024), Simmons First National's income tax has grown at a -44.9% compound annual growth rate (CAGR), from $61.31M to $18.62M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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