Simmons First National SFNC Federal
Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Simmons First National (SFNC) reported federal of -$34.51M in Q4 2025.
- How has Simmons First National's federal changed year-over-year?
- Simmons First National's federal decreased by 19285.5% year-over-year, from -$178K to -$34.51M.
- What is the long-term trend for Simmons First National's federal?
- Over 2 years (2023 to 2025), Simmons First National's federal has grown at a 1226.8% compound annual growth rate (CAGR), from -$784K to -$138.03M.
- What does federal mean?
- Reflects the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric captures the impact of future tax consequences on current period earnings.