Simmons First National SFNC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Simmons First National in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Simmons First National’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Simmons First National's current state and local tax expense benefit?
- Simmons First National (SFNC) reported current state and local tax expense benefit of $3.43M in Q4 2025.
- How has Simmons First National's current state and local tax expense benefit changed year-over-year?
- Simmons First National's current state and local tax expense benefit increased by 469.2% year-over-year, from $602.5K to $3.43M.
- What is the long-term trend for Simmons First National's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Simmons First National's current state and local tax expense benefit has grown at a 295.5% compound annual growth rate (CAGR), from $877K to $13.72M.
- What does current state and local tax expense benefit mean?
- Represents the current state and local income tax expense or benefit recognized during the reporting period. It measures the tax obligations or credits applicable to the jurisdictions where the company conducts business operations.