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State at other companies

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BankUnitedBKU
-$214.75K+90.1%

Other financials

Income statement

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Revenue$241.4M+15.2%
Net income$68.5M+112%
EPS (diluted)$0.47+80.8%

Balance sheet

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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

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Operating cash flow$40.3M+22.9%
CapEx$6.3M-38.2%
Free cash flow$34.0M+50.3%

Valuation

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Market cap$3.26B+9.1%

Profitability

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Net margin-681.2%-698pp
FCF margin313.1%+268pp

Returns & leverage

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Return on equity-12.4%-16.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Simmons First National in its filing.

Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
Simmons First National (SFNC) reported state of -$3.87M in Q4 2025.
How has Simmons First National's state changed year-over-year?
Simmons First National's state decreased by 648.5% year-over-year, from -$517.5K to -$3.87M.
What is the long-term trend for Simmons First National's state?
Over 2 years (2023 to 2025), Simmons First National's state has grown at a 204.0% compound annual growth rate (CAGR), from -$1.68M to -$15.49M.
What does state mean?
Reflects the change in deferred state and local income tax assets and liabilities arising from temporary differences between financial reporting and tax reporting. It provides insight into the future tax implications of current accounting decisions at the state level.