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Simmons First National SFNC Effective Income Tax Reconciliation, Tax Exempt Income, Bank Owned Life Insurance, Amount

Effective Income Tax Reconciliation, Tax Exempt Income, Bank Owned Life Insurance, Amount at other companies

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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:EffectiveIncomeTaxReconciliationTaxExemptIncomeBankOwnedLifeInsuranceAmount.

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 reconciliation, tax exempt income, bank owned life insurance, amount?
Simmons First National (SFNC) reported effective income tax reconciliation, tax exempt income, bank owned life insurance, amount of $935.25K in Q4 2025.
How has Simmons First National's effective income tax reconciliation, tax exempt income, bank owned life insurance, amount changed year-over-year?
Simmons First National's effective income tax reconciliation, tax exempt income, bank owned life insurance, amount increased by 19.3% year-over-year, from $784K to $935.25K.
What is the long-term trend for Simmons First National's effective income tax reconciliation, tax exempt income, bank owned life insurance, amount?
Over 2 years (2023 to 2025), Simmons First National's effective income tax reconciliation, tax exempt income, bank owned life insurance, amount has grown at a 19.8% compound annual growth rate (CAGR), from $2.61M to $3.74M.
What does effective income tax reconciliation, tax exempt income, bank owned life insurance, amount mean?
The absolute dollar value of income derived from bank-owned life insurance (BOLI) policies that is excluded from taxable income. This highlights the tax-sheltered earnings generated by the company's BOLI assets.