Simmons First National (SFNC) Tax Provisions (2010 - 2026)
Simmons First National's (SFNC) quarterly Tax Provisions came in at $17.5 million in Q1 2026, up 201.55% YoY from $5.8 million in Q1 2025, and up 9.89% on a QoQ basis from $15.9 million in Q4 2025.
Simmons First National (SFNC) Tax Provisions (2010 - 2026) Analysis & Trends
Simmons First National (SFNC) has 17 years of Tax Provisions data on file, last reported at $17.5 million in Q1 2026.
- Quarterly Tax Provisions rose 201.55% year-over-year to $17.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$118.4 million (down 747.17% YoY) and the FY2025 annual result came in at -$130.1 million, down 798.9% from the prior year.
- Tax Provisions advanced to $17.5 million in Q1 2026, from $15.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $17.5 million in Q1 2026 to a low of -$160.7 million in Q3 2025.
- A 5-year average of -$1.1 million and a median of $8.9 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 228.15% — and 2025, when it plunged 21221.16%.
- Tracing SFNC's Tax Provisions over 5 years: stood at $11.8 million in 2022, then tumbled by 137.87% to -$4.5 million in 2023, then soared by 228.15% to $5.7 million in 2024, then surged by 178.23% to $15.9 million in 2025, then advanced by 9.89% to $17.5 million in 2026.
- The last three Tax Provisions figures came in at $17.5 million (Q1 2026), $15.9 million (Q4 2025), and -$160.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 235.00 Mn |
| 10 | Simmons First National | 3.33 Bn | 2.73 Bn | - | 16.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.70 Mn |
| Mar 31, 2026 | 17.53 Mn |
| Dec 31, 2025 | 15.95 Mn |
| Sep 30, 2025 | -160.73 Mn |
| Jun 30, 2025 | 8.87 Mn |
| Mar 31, 2025 | 5.81 Mn |
| Dec 31, 2024 | 5.73 Mn |
| Sep 30, 2024 | 761,000.00 |
| Jun 30, 2024 | 5.99 Mn |
| Mar 31, 2024 | 6.13 Mn |
| Dec 31, 2023 | -4.47 Mn |
| Sep 30, 2023 | 9.24 Mn |
| Jun 30, 2023 | 10.14 Mn |
| Mar 31, 2023 | 10.64 Mn |
| Dec 31, 2022 | 11.81 Mn |
| Sep 30, 2022 | 16.96 Mn |
| Jun 30, 2022 | 7.15 Mn |
| Mar 31, 2022 | 14.23 Mn |
| Dec 31, 2021 | 11.16 Mn |
| Sep 30, 2021 | 18.77 Mn |