Skip to content

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

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$3.26B+9.1%

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxExemptIncomeInterestAmount.

The official record: Simmons First National’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Questions, answered.

What is Simmons First National's effective income tax rate reconciliation, tax exempt income, interest, amount?
Simmons First National (SFNC) reported effective income tax rate reconciliation, tax exempt income, interest, amount of $2.9M in Q4 2025.
How has Simmons First National's effective income tax rate reconciliation, tax exempt income, interest, amount changed year-over-year?
Simmons First National's effective income tax rate reconciliation, tax exempt income, interest, amount decreased by 24.4% year-over-year, from $3.83M to $2.9M.
What is the long-term trend for Simmons First National's effective income tax rate reconciliation, tax exempt income, interest, amount?
Over 2 years (2023 to 2025), Simmons First National's effective income tax rate reconciliation, tax exempt income, interest, amount has grown at a -13.1% compound annual growth rate (CAGR), from $15.36M to $11.6M.