Simmons First National SFNC State taxes
State taxes at other companies
Other financials
Where this comes from
Reported directly by Simmons First National in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 state taxes?
- Simmons First National (SFNC) reported state taxes of $3.95M in Q4 2025.
- How has Simmons First National's state taxes changed year-over-year?
- Simmons First National's state taxes increased by 472.7% year-over-year, from $689.75K to $3.95M.
- What is the long-term trend for Simmons First National's state taxes?
- Over 2 years (2023 to 2025), Simmons First National's state taxes has grown at a 121.7% compound annual growth rate (CAGR), from $3.22M to $15.8M.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.