Simmons First National (SFNC) Deferred Taxes (2010 - 2026)
Simmons First National posted quarterly Deferred Taxes of -$12.9 million for Q1 2026, down 1290.98% year-on-year from $1.1 million in Q1 2025, and up 0.93% on a QoQ basis from -$13.1 million in Q4 2025.
Simmons First National (SFNC) has 17 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $163.8 million in Q3 2025 and bottomed at -$13.1 million in Q4 2025.
- The 5-year median for Deferred Taxes is $156000.0 (2023), against an average of $7.7 million.
- Peak annual rise in Deferred Taxes reached 8027.08% in 2025, while the deepest fall reached 62128.57% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$12.0 million in 2022, then jumped by 155.48% to $6.7 million in 2023, then slumped by 100.32% to -$21000.0 in 2024, then sank by 62128.57% to -$13.1 million in 2025, then grew 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Simmons First National | 3.09 Bn | 2.54 Bn | - | -12.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 3.23 Mn |
| Dec 31, 2020 | -3.04 Mn |
| Sep 30, 2020 | -1.70 Mn |
| Jun 30, 2020 | 6.20 Mn |
| Mar 31, 2020 | -1.59 Mn |
| Dec 31, 2019 | 23.98 Mn |
| Sep 30, 2019 | 5.99 Mn |
| Jun 30, 2019 | 2.86 Mn |
| Mar 31, 2019 | 2.08 Mn |
| Dec 31, 2018 | 1.10 Mn |
| Sep 30, 2018 | 5.26 Mn |
| Jun 30, 2018 | -1.87 Mn |
| Mar 31, 2018 | 3.92 Mn |
| Dec 31, 2017 | 18.29 Mn |
| Sep 30, 2017 | 2.73 Mn |
| Jun 30, 2017 | -860,000.00 |
| Mar 31, 2017 | 3.09 Mn |
| Dec 31, 2016 | 8.76 Mn |
| Sep 30, 2016 | 455,000.00 |
| Jun 30, 2016 | 507,000.00 |
| Mar 31, 2016 | 108,000.00 |
| Dec 31, 2015 | 17.41 Mn |
| Sep 30, 2015 | -2.04 Mn |
| Jun 30, 2015 | -194,000.00 |
| Mar 31, 2015 | -1.58 Mn |
| Dec 31, 2014 | -4.57 Mn |
| Sep 30, 2014 | -1.31 Mn |
| Jun 30, 2014 | -476,000.00 |
| Mar 31, 2014 | -2.67 Mn |
| Dec 31, 2013 | -2.34 Mn |
| Sep 30, 2013 | -518,000.00 |
| Mar 31, 2013 | -1.76 Mn |
| Dec 31, 2012 | 399,000.00 |
| Sep 30, 2012 | 888,000.00 |
| Jun 30, 2012 | -1.95 Mn |
| Mar 31, 2012 | 1.15 Mn |
| Dec 31, 2011 | -1.08 Mn |
| Sep 30, 2011 | 5,000.00 |
| Jun 30, 2011 | -2.22 Mn |
| Mar 31, 2011 | -274,000.00 |
| Dec 31, 2010 | 6.97 Mn |
| Sep 30, 2010 | -573,000.00 |