Simmons First National (SFNC) Deferred Taxes (2010 - 2026)

Simmons First National (SFNC) posted Deferred Taxes of -$12.9 million for Q1 2026, up 0.93% on a QoQ basis from -$13.1 million in Q4 2025, and down 1290.98% year-over-year from $1.1 million in Q1 2025.

Simmons First National (SFNC) Deferred Taxes (2010 - 2026) Analysis & Trends

Simmons First National's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$12.9 million for Q1 2026.

  • Quarterly Deferred Taxes fell 1290.98% year-over-year to -$12.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $139.5 million (up 2868.42% YoY) and the FY2025 annual result came in at $153.5 million, up 4648.5% from the prior year.
  • Deferred Taxes was -$12.9 million for Q1 2026 at Simmons First National, up from -$13.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $163.8 million in Q3 2025 and bottomed at -$13.1 million in Q4 2025.
  • A 5-year average of $7.7 million and a median of $156000.0 in 2023 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 8027.08% in 2025, while the deepest fall reached 62128.57% in 2025.
  • Simmons First National's Deferred Taxes stood at -$12.0 million in 2022, then surged by 155.48% to $6.7 million in 2023, then sank by 100.32% to -$21000.0 in 2024, then plunged by 62128.57% to -$13.1 million in 2025, then increased by 0.93% to -$12.9 million in 2026.
  • Business Quant data shows SFNC's Deferred Taxes at -$12.9 million in Q1 2026, -$13.1 million in Q4 2025, and $163.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 Simmons First National 3.34 Bn 2.77 Bn - -12.95 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -12.95 Mn
Dec 31, 2025 -13.07 Mn
Sep 30, 2025 163.84 Mn
Jun 30, 2025 1.66 Mn
Mar 31, 2025 1.09 Mn
Dec 31, 2024 -21,000.00
Sep 30, 2024 2.02 Mn
Jun 30, 2024 1.62 Mn
Mar 31, 2024 -379,000.00
Dec 31, 2023 6.66 Mn
Sep 30, 2023 -4.54 Mn
Jun 30, 2023 156,000.00
Mar 31, 2023 179,000.00
Dec 31, 2022 -12.01 Mn
Sep 30, 2022 -2.01 Mn
Jun 30, 2022 8.19 Mn
Mar 31, 2022 -9.11 Mn
Dec 31, 2021 -7.35 Mn
Sep 30, 2021 -2.73 Mn
Jun 30, 2021 3.09 Mn