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

Simmons First National has reported Deferred Taxes for 17 years, with the latest figure at -$12.9 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 1290.98% year-over-year to -$12.9 million; the trailing twelve-month figure through Mar 2026 stood at $139.5 million (up 2868.42% YoY), and the FY2025 full-year result was $153.5 million, up 4648.5% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$12.9 million, up from -$13.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $163.8 million in Q3 2025, with the low at -$13.1 million in Q4 2025.
• Historically, Deferred Taxes has averaged $7.7 million across 5 years, with a median of $156000.0 in 2023.
• The largest YoY upside for Deferred Taxes was 8027.08% in 2025 against a maximum downside of 62128.57% in 2025.
• Simmons First National's Deferred Taxes stood at -$12.0 million in 2022, then soared by 155.48% to $6.7 million in 2023, then tumbled by 100.32% to -$21000.0 in 2024, then slumped by 62128.57% to -$13.1 million in 2025, then climbed by 0.93% to -$12.9 million in 2026.
• The last three Deferred Taxes figures came in at -$12.9 million (Q1 2026), -$13.1 million (Q4 2025), and $163.8 million (Q3 2025), per Business Quant data.