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Federal taxes at other companies

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BankUnitedBKU
$33.25M+62.2%

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:IncomeTaxPaidFederalAfterRefundReceived.

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 federal taxes?
Simmons First National (SFNC) reported federal taxes of $875K in Q4 2025.
How has Simmons First National's federal taxes changed year-over-year?
Simmons First National's federal taxes decreased by 51.4% year-over-year, from $1.8M to $875K.
What is the long-term trend for Simmons First National's federal taxes?
Over 2 years (2023 to 2025), Simmons First National's federal taxes has grown at a -55.5% compound annual growth rate (CAGR), from $17.7M to $3.5M.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.