Current Income Tax Expense (Benefit) in USD of SIMMONS FIRST NATIONAL CORP from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Simmons First National Corp quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Simmons First National Corp Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3.11M, a 12% increase year-over-year.
  • Simmons First National Corp Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $25.8M, a 40.8% increase year-over-year.
  • Simmons First National Corp annual Current Income Tax Expense (Benefit) for 2024 was $21.4M, a 23.6% decline from 2023.
  • Simmons First National Corp annual Current Income Tax Expense (Benefit) for 2023 was $28M, a 20.5% decline from 2022.
  • Simmons First National Corp annual Current Income Tax Expense (Benefit) for 2022 was $35.2M, a 30.1% decline from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

SIMMONS FIRST NATIONAL CORP Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $25.8M $3.11M +$333K +12% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $25.5M $10.5M +$2.92M +38.4% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $22.5M $6.9M +$1.14M +19.9% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $21.4M $5.26M +$3.07M +140% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $18.3M $2.78M -$1.93M -41% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $20.3M $7.61M -$2.69M -26.1% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $22.9M $5.76M -$5.06M -46.8% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $28M $2.19M +$2.39M 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $25.6M $4.71M -$10.2M -68.5% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $35.9M $10.3M -$5.05M -32.9% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $40.9M $10.8M +$5.7M +111% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $35.2M -$197K -$4M -105% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $39.2M $15M -$6.55M -30.5% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $45.8M $15.3M +$1.41M +10.1% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $44.4M $5.12M -$6.02M -54% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $50.4M $3.8M -$10.2M -72.9% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $60.6M $21.5M +$2.17M +11.2% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $58.4M $13.9M +$4.54M +48.3% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $53.9M $11.1M -$11.1M -50% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $65M $14M +$25M 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $40M $19.3M +$2.05M +11.8% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $38M $9.39M -$3.37M -26.4% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $41.3M $22.3M +$12M +116% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $29.4M -$11M -$21.6M -204% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $51M $17.3M +$11.6M +207% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $39.3M $12.8M -$2.9M -18.5% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $42.2M $10.3M +$272K +2.71% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $41.9M $10.6M +$2.35M +28.4% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $39.6M $5.64M -$6.31M -52.8% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $45.9M $15.7M +$3.73M +31.3% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $42.2M $10M +$3.44M +52.2% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $38.7M $8.27M 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $11.9M +$1.62M +15.7% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $11.9M 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $6.6M -$4.91M -42.7% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q3 2016 $10.3M 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q1 2016 $11.5M +$5.75M +99.8% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 $5.76M +$2.16M +60% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q1 2014 $3.6M -$3.7M -50.7% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 $7.3M +$5.77M +378% 01 Jan 2013 31 Mar 2013 10-Q 11 Aug 2014
Q1 2012 $1.53M 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013

SIMMONS FIRST NATIONAL CORP Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $21.4M -$6.61M -23.6% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $28M -$7.21M -20.5% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $35.2M -$15.2M -30.1% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $50.4M -$14.6M -22.5% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $65M +$35.7M +121% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $29.4M -$12.6M -30% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $41.9M +$3.21M +8.3% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $38.7M +$1.94M +5.27% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $36.8M +$17.5M +90.6% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $19.3M -$4.33M -18.3% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $23.6M +$9.71M +69.7% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $13.9M +$2.08M +17.5% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $11.8M -$2.15M -15.4% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $14M +$5.11M +57.5% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 $8.89M 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.