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Simmons First National SFNC Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable 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 us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Simmons First National’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Simmons First National's increase decrease in accrued income taxes payable?
Simmons First National (SFNC) reported increase decrease in accrued income taxes payable of -$5.02M in Q1 2026.
How has Simmons First National's increase decrease in accrued income taxes payable changed year-over-year?
Simmons First National's increase decrease in accrued income taxes payable decreased by 234.7% year-over-year, from -$1.5M to -$5.02M.
What is the long-term trend for Simmons First National's increase decrease in accrued income taxes payable?
Over 3 years (2021 to 2025), Simmons First National's increase decrease in accrued income taxes payable has grown at a -11.3% compound annual growth rate (CAGR), from $8.59M to -$5.99M.
What does increase decrease in accrued income taxes payable mean?
Represents the net change in the company's tax liability owed to government authorities. This reflects the difference between tax provisions recognized in the income statement and actual cash tax payments made.