KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Simmons First National (SFNC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Simmons First National (SFNC) over the last 10 years, with Q3 2025 value amounting to $163.8 million.

  • Simmons First National's Deferred Taxes rose 802708.33% to $163.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $166.6 million, marking a year-over-year increase of 157977.01%. This contributed to the annual value of $3.2 million for FY2024, which is 3142.28% up from last year.
  • As of Q3 2025, Simmons First National's Deferred Taxes stood at $163.8 million, which was up 802708.33% from $1.7 million recorded in Q2 2025.
  • Simmons First National's Deferred Taxes' 5-year high stood at $163.8 million during Q3 2025, with a 5-year trough of -$12.0 million in Q4 2022.
  • Moreover, its 5-year median value for Deferred Taxes was $179000.0 (2023), whereas its average is $8.1 million.
  • In the last 5 years, Simmons First National's Deferred Taxes plummeted by 38221.26% in 2022 and then surged by 802708.33% in 2025.
  • Quarter analysis of 5 years shows Simmons First National's Deferred Taxes stood at -$7.4 million in 2021, then tumbled by 63.34% to -$12.0 million in 2022, then skyrocketed by 155.48% to $6.7 million in 2023, then tumbled by 100.32% to -$21000.0 in 2024, then soared by 780300.0% to $163.8 million in 2025.
  • Its Deferred Taxes was $163.8 million in Q3 2025, compared to $1.7 million in Q2 2025 and $1.1 million in Q1 2025.