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Simmons First National SFNC Excess tax benefits associated with employee equity plans (in percent)

Excess tax benefits associated with employee equity plans (in percent) at other companies

Virtu Financial logo
Virtu FinancialVIRT
0.1%-0.2pp
Q2 Holdings logo
Q2 HoldingsQTWO
0.3%+0.1pp
Plexus logo
PlexusPLXS
-2.1%-5.5pp
TFS Financial logo
TFS FinancialTFSL
0.5%+0.1pp
AeroVironment logo
AeroVironmentAVAV
-7.6%-8.3pp
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
-0.8%

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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.

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 excess tax benefits associated with employee equity plans (in percent)?
Simmons First National (SFNC) reported excess tax benefits associated with employee equity plans (in percent) of 0% in Q4 2025.
What does excess tax benefits associated with employee equity plans (in percent) mean?
The impact of excess tax benefits from share-based compensation expressed as a percentage of pre-tax income. This metric allows for the comparison of tax-related equity compensation benefits across different companies regardless of their absolute size.