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

Simmons First National (SFNC) has reported Deferred Taxes for 17 consecutive years, with -$4.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 348.73% year-over-year to -$4.1 million; the trailing twelve-month figure through Jun 2026 stood at $133.7 million (up 2720.76% YoY), and the FY2025 full-year result was $153.5 million, up 4648.5% from the prior year.
• Deferred Taxes rose to -$4.1 million in Q2 2026 per SFNC's latest filing, from -$12.9 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.
• Historically, Deferred Taxes has averaged $7.1 million across 5 years, with a median of $67500.0 in 2023.
• The widest YoY moves for Deferred Taxes: up 8027.08% in 2025, down 62128.57% in 2025.
• Over 5 years, 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 jumped by 68.44% to -$4.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$4.1 million, -$12.9 million, and -$13.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.