KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest Expense - DebtInterest Expense - DepositsInterest Expense - Fed FundsInterest Expense - OthersInterest ExpensesInterest Income - Debt SecuritiesInterest Income - DepositsInterest Income - NetInterest Income - TotalInterest Income - Trading Account AssetsInterest income - LoansInvestment Banking IncomeInvestment Gain (Loss)Net Income towards Common StockholdersNon-Interest IncomeOperating ExpensesOther Non-Interest IncomeOther Operating ExpensesProfit After TaxProvisionsRevenueShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Simmons First National (SFNC) Tax Provisions (2016 - 2025)

Simmons First National's Tax Provisions history spans 10 years, with the latest figure at $15.9 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 178.23% year-over-year to $15.9 million; the TTM value through Dec 2025 reached -$130.1 million, down 798.9%, while the annual FY2025 figure was -$130.1 million, 798.9% down from the prior year.
  • Tax Provisions reached $15.9 million in Q4 2025 per SFNC's latest filing, up from -$160.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $18.8 million in Q3 2021 to a low of -$160.7 million in Q3 2025.
  • Average Tax Provisions over 5 years is $1.3 million, with a median of $9.7 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: skyrocketed 228.15% in 2024, then crashed 21221.16% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $11.2 million in 2021, then grew by 5.89% to $11.8 million in 2022, then plummeted by 137.87% to -$4.5 million in 2023, then surged by 228.15% to $5.7 million in 2024, then skyrocketed by 178.23% to $15.9 million in 2025.
  • Per Business Quant, the three most recent readings for SFNC's Tax Provisions are $15.9 million (Q4 2025), -$160.7 million (Q3 2025), and $8.9 million (Q2 2025).