First Financial Bankshares (FFIN) Deferred Taxes (2009 - 2025)
First Financial Bankshares (FFIN) posted Deferred Taxes of -$12.2 million for Q4 2025, down 1223100.0% sequentially from -$1000.0 in Q3 2025, and down 649.97% YoY from $2.2 million in Q4 2024.
First Financial Bankshares (FFIN) Deferred Taxes (2009 - 2025) Analysis & Trends
First Financial Bankshares has reported Deferred Taxes for 12 years, with the latest figure at -$12.2 million in Q4 2025.
- Quarterly Deferred Taxes fell 649.97% year-over-year to -$12.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$13.3 million (down 342.82% YoY) and the FY2025 annual result came in at -$548000.0, up 11.61% from the prior year.
- Deferred Taxes fell to -$12.2 million in Q4 2025 per FFIN's latest filing, from -$1000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.2 million in Q3 2021 and troughed at -$12.2 million in Q4 2025.
- A 5-year average of -$1.8 million and a median of -$711000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 918.09% in 2022, then surged 128.63% in 2024.
- Over 5 years, Deferred Taxes stood at $514000.0 in 2021, then plunged by 918.09% to -$4.2 million in 2022, then jumped by 48.92% to -$2.1 million in 2023, then advanced by 24.07% to -$1.6 million in 2024, then tumbled by 649.97% to -$12.2 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$12.2 million, -$1000.0, and -$1.6 million for Q4 2025, Q3 2025, and Q4 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | First Financial Bankshares | 4.90 Bn | 4.11 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -12.23 Mn |
| Sep 30, 2025 | -1,000.00 |
| Dec 31, 2024 | -1.63 Mn |
| Sep 30, 2024 | 535,000.00 |
| Dec 31, 2023 | -2.15 Mn |
| Sep 30, 2023 | 234,000.00 |
| Dec 31, 2022 | -4.21 Mn |
| Sep 30, 2022 | -1.42 Mn |
| Dec 31, 2021 | 514,000.00 |
| Sep 30, 2021 | 2.20 Mn |
| Dec 31, 2020 | -12.33 Mn |
| Sep 30, 2020 | 7.49 Mn |
| Jun 30, 2020 | -455,000.00 |
| Mar 31, 2020 | 48,000.00 |
| Dec 31, 2019 | -1.75 Mn |
| Sep 30, 2019 | -486,000.00 |
| Jun 30, 2019 | 2.21 Mn |
| Dec 31, 2018 | -8.36 Mn |
| Sep 30, 2018 | 9.02 Mn |
| Jun 30, 2018 | -1.17 Mn |