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Simmons First National SFNC Community and Commercial Banking — Actual tax provision
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Where this comes from
Reported directly by Simmons First National in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Simmons First National’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053273
| (In thousands) | Three Months Ended / June 30, 2026 / Community and Commercial Banking | Three Months Ended / June 30, 2026 / Other | Three Months Ended / June 30, 2026 / Consolidated | Three Months Ended / June 30, 2025 / Community and Commercial Banking | Three Months Ended / June 30, 2025 / Other | Three Months Ended / June 30, 2025 / Consolidated |
|---|---|---|---|---|---|---|
| Total noninterest expense | 141,241 | 6,498 | 147,739 | 131,799 | 6,790 | 138,589 |
| Income before provision for credit losses and income taxes | 96,567 | 4,260 | 100,827 | 73,357 | 2,232 | 75,589 |
| Provision for credit losses | 17,434 | — | 17,434 | 11,945 | — | 11,945 |
| Income tax expense | 16,702 | — | 16,702 | 8,866 | 5 | 8,871 |
| Net income | $62,431 | $4,260 | $66,691 | $52,546 | $2,227 | $54,773 |
| Six Months Ended | ||||||
| June 30, 2026 | June 30, 2025 | |||||
| (In thousands) | Community and Commercial Banking | Other | Consolidated | Community and Commercial Banking | Other | Consolidated |
Item 1. Financial Statements (Unaudited)
FAQ
- 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 $16.7M in Q2 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 88.4% year-over-year, from $8.87M to $16.7M.
- 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.
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