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Simmons First National SFNC Effective Income Tax Rate Reconciliation, Tax Exempt Income, Interest, Percent

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Interest, Percent at other companies

ESN
Essent GroupESNT
0.2%0.0pp
ESN
Essent GroupESNT
$438.25K+29.2%
Popular logo
PopularBPOP
-15.2%
Lincoln National logo
Lincoln NationalLNC
6%
First BanCorp logo
First BanCorpFBP
12.7%+3.1pp
CSX logo
CSXCSX
0.6%

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 sfnc:EffectiveIncomeTaxRateReconciliationTaxExemptIncomeInterestPercent.

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 effective income tax rate reconciliation, tax exempt income, interest, percent?
Simmons First National (SFNC) reported effective income tax rate reconciliation, tax exempt income, interest, percent of -2.2% in Q4 2025.
What does effective income tax rate reconciliation, tax exempt income, interest, percent mean?
Represents the percentage point impact on the effective tax rate resulting from interest income that is exempt from federal or state income taxation. This metric helps investors understand the tax-advantaged nature of the company's investment portfolio and its contribution to overall tax efficiency.