SIMMONS FIRST NATIONAL CORP (SFNC) Q3 2025 10-Q Quarterly Report
SIMMONS FIRST NATIONAL CORP (SFNC) 10-Q quarterly report for Q3 2025, filed with SEC EDGAR on Nov 6, 2025 for the fiscal period ending Sep 30, 2025. This page provides AI-powered analysis including management discussion & analysis (MD&A), risk factor updates, and key quarterly financial data such as revenue and net income extracted from XBRL.
SIMMONS FIRST NATIONAL CORP Q3 2025 10-Q Analysis
Risk Factors
- • New tax treatment risk triggered by $3.2B investment securities sale causing $625.6M after-tax loss with potential adverse IRS treatment
- • Updated tax audit risk: outcomes of uncertain tax positions could materially impact income tax provision and net income
- • Regulatory tax risk: possible IRS reclassification of losses leading to significant additional tax liabilities and financial impact
- • Operational risk: balance sheet repositioning through investment portfolio reclassification and large-scale securities sale affecting earnings
- • Financial risk: realized after-tax loss of $625.6M from investment securities sale impacting net income and potentially liquidity
SIMMONS FIRST NATIONAL CORP Q3 2025 Quarterly FinancialsXBRL
Revenue
$313M
▼ -6.2% YoY▼ -0.5% QoQ
Net Income
-$563M
▼ -2374.8% YoY▼ -1127.5% QoQ
Net Margin
-179.6%
▼ -18696bp YoY▼ -19695bp QoQ
ROE
-16.8%
Total Assets
$24.2B
EPS (Diluted)
$-4.32
▼ -2260.0% YoY▼ -1104.7% QoQ
Operating Cash Flow
$223M
▲ +12.0% YoY▲ +187.7% QoQ
Source: XBRL data from SIMMONS FIRST NATIONAL CORP Q3 2025 10-Q filing on SEC EDGAR. All figures in USD.
Get deeper insights on SIMMONS FIRST NATIONAL CORP
Access full AI analysis, insider trading data, fund holdings, and cross-signal detection on SignalX.