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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Simmons First National Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Simmons First National Corp Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$164M, a 8027% decline year-over-year.
  • Simmons First National Corp Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$166M, a 1575% decline year-over-year.
  • Simmons First National Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.78M, a 13.1% decline from 2023.
  • Simmons First National Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.46M, a 116% decline from 2022.
  • Simmons First National Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $14.9M, a 36.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$166M -$164M -$162M -8027% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$4.29M -$1.66M -$41K -2.54% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 -$4.25M -$1.09M -$1.47M -387% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$2.78M $472K +$7.13M 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 -$9.92M -$2.02M -$6.55M -144% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$3.36M -$1.62M -$1.46M -937% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 -$1.9M $379K +$558K 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$2.46M -$6.66M -$18.7M -155% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $16.2M $4.54M +$2.53M +126% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $13.7M -$156K +$8.03M +98.1% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $5.65M -$179K -$9.29M -102% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $14.9M $12M +$4.66M +63.3% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $10.3M $2.01M +$4.74M 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $5.54M -$8.19M -$11.3M -365% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $16.8M $9.11M +$5.88M +182% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $10.9M $7.35M +$10.4M 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $543K -$2.73M -$1.03M -61% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $1.58M $3.09M -$3.11M -50.2% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $4.69M $3.23M +$4.81M 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 -$122K -$3.04M -$27M -113% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $26.9M -$1.7M -$7.69M -128% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $34.6M $6.2M +$3.34M +117% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $31.2M -$1.59M -$3.67M -176% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $34.9M $24M +$22.9M +2088% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $12M $5.99M +$729K +13.8% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $11.3M $2.86M +$4.73M 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $6.57M $2.08M -$1.84M -46.9% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $8.41M $1.1M -$17.2M -94% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $25.6M $5.26M +$2.53M +92.7% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $23.1M -$1.87M -$1.01M -117% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $24.1M $3.92M +$831K +26.9% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $23.3M $18.3M 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $2.73M +$2.28M +500% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$860K 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $3.09M +$2.98M +2761% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q3 2016 $455K 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q1 2016 $108K +$1.69M 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 -$1.58M +$1.09M +40.8% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q1 2014 -$2.67M -$911K -51.9% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 -$1.76M -$2.91M -253% 01 Jan 2013 31 Mar 2013 10-Q 11 Aug 2014
Q1 2012 $1.15M +$1.42M 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 -$274K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.78M -$322K -13.1% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$2.46M -$17.4M -116% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $14.9M +$4M +36.5% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $10.9M +$11.1M 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$122K -$35M -100% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $34.9M +$26.5M +315% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $8.41M -$14.8M -63.8% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $23.3M +$13.4M +136% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $9.83M -$3.77M -27.7% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $13.6M +$22.6M 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$9.03M -$4.41M -95.5% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 -$4.62M -$5.1M -1052% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $485K +$4.06M 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 -$3.57M -$12M -142% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 $8.43M 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.