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Simmons First National SFNC Income Tax

Income Tax at other companies

BOK FinancialBOKF

$43.94M+25.6%

Regions FinancialRF

$155M+18.3%

First Financial BanksharesFFIN

$16.29M+17.9%

Community Financial SystemCBU

$17.4M+18.7%

First Financial BancorpFFBC

$19.12M+55.3%

Park NationalPRK

$9.99M+10.4%

Segments

By segment

Community and Commercial Banking$17.52M—

Other financials

Income statement

Revenue$241.4M+15.2%

Net income$68.5M+112%

EPS (diluted)$0.47+80.8%

Balance sheet

Cash & equivalents$548.5M-13.5%

Total debt$50.7M-23.0%

Total equity$3.4B-2.7%

Total assets$24.7B-7.8%

Cash flow

Operating cash flow$40.3M+22.9%

CapEx$6.3M-38.2%

Free cash flow$34.0M+50.3%

Valuation

Market cap$3.18B+9.1%

Enterprise value$2.68B+15.2%

P/S23.5×+19.8×

Profitability

Net margin-681.2%-698pp

FCF margin313.1%+268pp

Returns & leverage

Return on equity-12.4%-16.2pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Simmons First National in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?: Simmons First National (SFNC) reported income tax of $17.53M in Q1 2026.
How has Simmons First National's income tax changed year-over-year?: Simmons First National's income tax increased by 201.5% year-over-year, from $5.81M to $17.53M.
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.