First Financial Bankshares (FFIN) Deferred Taxes (2009 - 2025)

First Financial Bankshares has disclosed Deferred Taxes across 12 years of filings, most recently posting -$12.2 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at -$12.2 million, down 649.97% year-over-year; the trailing twelve-month figure through Dec 2025 was -$13.3 million (down 342.82% YoY), and the FY2025 annual result was -$548000.0, up 11.61% from the prior year.
• Deferred Taxes came in at -$12.2 million for Q4 2025 at First Financial Bankshares, down from -$1000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q3 2021 to a low of -$12.2 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$711000.0 (2022), against an average of -$1.8 million.
• Across the five-year window, Deferred Taxes slumped 918.09% in 2022 and soared 128.63% in 2024, its largest moves.
• First Financial Bankshares' Deferred Taxes stood at $514000.0 in 2021, then plunged by 918.09% to -$4.2 million in 2022, then surged by 48.92% to -$2.1 million in 2023, then rose by 24.07% to -$1.6 million in 2024, then tumbled by 649.97% to -$12.2 million in 2025.
• The last three Deferred Taxes figures came in at -$12.2 million (Q4 2025), -$1000.0 (Q3 2025), and -$1.6 million (Q4 2024), per Business Quant data.