SIMMONS FIRST NATIONAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

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 growth rate from Q1 2011 to Q3 2024.
  • Simmons First National Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.02M, a 144% decline year-over-year.
  • Simmons First National Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$9.92M, a 161% decline year-over-year.
  • 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.
  • Simmons First National Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $10.9M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$9.92M -$2.02M -$6.55M -144% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$3.36M -$1.62M -$1.46M -937% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$1.9M $379K +$558K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$2.46M -$6.66M -$18.7M -155% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $16.2M $4.54M +$2.53M +126% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $13.7M -$156K +$8.03M +98.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $5.65M -$179K -$9.29M -102% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $14.9M $12M +$4.66M +63.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $10.3M $2.01M +$4.74M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $5.54M -$8.19M -$11.3M -365% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $16.8M $9.11M +$5.88M +182% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $10.9M $7.35M +$10.4M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $543K -$2.73M -$1.03M -61% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $1.58M $3.09M -$3.11M -50.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $4.69M $3.23M +$4.81M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$122K -$3.04M -$27M -113% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $26.9M -$1.7M -$7.69M -128% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $34.6M $6.2M +$3.34M +117% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $31.2M -$1.59M -$3.67M -176% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $34.9M $24M +$22.9M +2088% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $12M $5.99M +$729K +13.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $11.3M $2.86M +$4.73M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $6.57M $2.08M -$1.84M -46.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $8.41M $1.1M -$17.2M -94% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $25.6M $5.26M +$2.53M +92.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $23.1M -$1.87M -$1.01M -117% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $24.1M $3.92M +$831K +26.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $23.3M $18.3M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $2.73M +$2.28M +500% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$860K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $3.09M +$2.98M +2761% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q3 2016 $455K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q1 2016 $108K +$1.69M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$1.58M +$1.09M +40.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$2.67M -$911K -51.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$1.76M -$2.91M -253% Jan 1, 2013 Mar 31, 2013 10-Q 2014-08-11
Q1 2012 $1.15M +$1.42M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$274K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.