Simmons First National (SFNC) Deferred Taxes (2010 - 2026)
Simmons First National's (SFNC) quarterly Deferred Taxes came in at -$12.9 million in Q1 2026, down 1290.98% YoY 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) Deferred Taxes (2010 - 2026) Analysis & Trends
Simmons First National (SFNC) has 17 years of Deferred Taxes data on file, last reported at -$12.9 million in 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 grew to -$12.9 million in Q1 2026, from -$13.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $163.8 million in Q3 2025 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 8027.08% in 2025, down 62128.57% in 2025.
- Tracing SFNC's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Simmons First National | 3.33 Bn | 2.73 Bn | - | -4.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -4.12 Mn |
| 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 |