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Simmons First National SFNC Community and Commercial Banking — Actual tax provision

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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:IncomeTaxExpenseBenefit.

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 community and commercial banking — actual tax provision?
Simmons First National (SFNC) reported community and commercial banking — actual tax provision of $17.52M in Q1 2026.
How has Simmons First National's community and commercial banking — actual tax provision changed year-over-year?
Simmons First National's community and commercial banking — actual tax provision increased by 202.0% year-over-year, from $5.8M to $17.52M.
What does community and commercial banking — actual tax provision mean?
This reflects the total income tax expense allocated to the Community and Commercial Banking segment based on its pre-tax earnings. It accounts for both current and deferred tax liabilities applicable to the segment's operations. This metric is essential for understanding the segment's contribution to the company's overall effective tax rate.