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State taxes at other companies

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BankUnitedBKU
$3.69M-25.4%

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: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.