SIMMONS FIRST NATIONAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Simmons First National Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Simmons First National Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $761K, a 91.8% decline year-over-year.
  • Simmons First National Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.41M, a 79.9% decline year-over-year.
  • Simmons First National Corp annual Income Tax Expense (Benefit) for 2023 was $25.5M, a 49.1% decline from 2022.
  • Simmons First National Corp annual Income Tax Expense (Benefit) for 2022 was $50.1M, a 18.2% decline from 2021.
  • Simmons First National Corp annual Income Tax Expense (Benefit) for 2021 was $61.3M, a 5.52% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.41M $761K -$8.48M -91.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $16.9M $5.99M -$4.15M -40.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $21M $6.13M -$4.5M -42.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $25.5M -$4.47M -$16.3M -138% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $41.8M $9.24M -$7.72M -45.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $49.5M $10.1M +$2.99M +41.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $46.6M $10.6M -$3.59M -25.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $50.1M $11.8M +$657K +5.89% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $49.5M $17M -$1.81M -9.65% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $51.3M $7.15M -$9.87M -58% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $61.2M $14.2M -$137K -0.95% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $61.3M $11.2M +$185K +1.69% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $61.1M $18.8M +$1.14M +6.45% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $60M $17M +$1.43M +9.14% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $58.6M $14.4M -$6.33M -30.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $64.9M $11M -$2.01M -15.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $66.9M $17.6M -$5.64M -24.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $72.5M $15.6M -$23K -0.15% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $72.6M $20.7M +$8.3M +66.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $64.3M $13M +$1.27M +10.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $63M $23.3M +$12.4M +113% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $50.6M $15.6M +$1.83M +13.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $48.8M $12.4M -$1.57M -11.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $50.4M $11.7M -$14.8M -55.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $65.2M $10.9M -$3.78M -25.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $69M $13.8M +$2.72M +24.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $66.3M $14M +$4.28M +44.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $62M $26.6M +$14.1M +114% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $47.8M $14.7M +$3.9M +36.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $43.9M $11.1M -$749K -6.34% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $44.7M $9.69M -$1.93M -16.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $46.6M $12.4M +$4.91M +65.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $41.7M $10.8M -$181K -1.65% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $41.9M $11.8M +$1.56M +15.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $40.3M $11.6M +$7.44M +178% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $32.9M $7.51M +$1.84M +32.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $31.1M $11M +$7.43M +210% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $23.6M $10.3M +$5.79M +130% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $17.9M $4.18M +$3.25M +349% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $14.6M $5.67M +$7.8M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $6.81M $3.54M +$576K +19.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $6.23M $4.46M +$1.54M +52.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $4.69M $932K -$4.61M -83.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $9.31M -$2.13M -$5.98M -155% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $15.3M $2.96M -$47K -1.56% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $15.3M $2.93M +$137K +4.91% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $15.2M $5.55M +$2.87M +107% Jan 1, 2013 Mar 31, 2013 10-Q 2014-08-11
Q4 2012 $12.3M $3.86M +$1.3M +50.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $11M $3.01M -$261K -7.98% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $11.3M $2.79M -$59K -2.07% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $11.4M $2.68M +$928K +53% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $10.4M $2.56M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $3.27M +$176K +5.69% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $2.85M -$590K -17.2% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 $1.75M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $3.09M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $3.44M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.