Simmons First National (SFNC) Tax Provisions (2010 - 2026)
Simmons First National's (SFNC) quarterly Tax Provisions came in at $16.7 million in Q2 2026, up 88.28% on a YoY basis from $8.9 million in Q2 2025, and down 4.7% quarter-over-quarter from $17.5 million in Q1 2026.
Analysis
Simmons First National (SFNC) Tax Provisions (2010 - 2026) Analysis & Trends
Simmons First National (SFNC) has reported Tax Provisions for 17 consecutive years, with $16.7 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 88.28% year-over-year to $16.7 million; the trailing twelve-month figure through Jun 2026 stood at -$110.6 million (down 622.08% YoY), and the FY2025 full-year result was -$130.1 million, down 798.9% from the prior year.
- Tax Provisions retreated to $16.7 million in Q2 2026 per SFNC's latest filing, from $17.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $17.5 million in Q1 2026 and bottomed at -$160.7 million in Q3 2025.
- Historically, Tax Provisions has averaged -$86888.9 across 5 years, with a median of $9.1 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 228.15% in 2024, then sank 21221.16% in 2025.
- Over 5 years, Tax Provisions stood at $11.8 million in 2022, then sank by 137.87% to -$4.5 million in 2023, then surged by 228.15% to $5.7 million in 2024, then jumped by 178.23% to $15.9 million in 2025, then grew by 4.73% to $16.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $16.7 million, $17.5 million, and $15.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | -51.13 Bn |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | 262.00 Mn |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | 235.00 Mn |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 245.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | 165.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | 168.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | 148.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 219.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 139.00 Mn |
| 10 | Simmons First National | 3.35 Bn | 2.74 Bn | - | 16.70 Mn |
Historic Data
Download Data
Historic 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 |