First Financial Bankshares (FFIN) Deferred Taxes (2009 - 2025)
First Financial Bankshares (FFIN) reported Deferred Taxes of -$12.2 million for Q4 2025, down 649.97% on a YoY basis from $2.2 million in Q4 2024, and down 1223100.0% sequentially from -$1000.0 in Q3 2025.
First Financial Bankshares (FFIN) Deferred Taxes (2009 - 2025) Analysis & Trends
First Financial Bankshares (FFIN) has 12 years of Deferred Taxes data on file, last reported at -$12.2 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 649.97% year-over-year to -$12.2 million; the trailing twelve-month figure through Dec 2025 stood at -$13.3 million (down 342.82% YoY), and the FY2025 full-year result was -$548000.0, up 11.61% from the prior year.
- Deferred Taxes fell to -$12.2 million in Q4 2025, 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.
- A 5-year average of -$1.8 million and a median of -$711000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 918.09% in 2022 and soared 128.63% in 2024, its largest moves.
- Tracing FFIN's Deferred Taxes over 5 years: stood at $514000.0 in 2021, then sank by 918.09% to -$4.2 million in 2022, then jumped by 48.92% to -$2.1 million in 2023, then increased by 24.07% to -$1.6 million in 2024, then plunged by 649.97% to -$12.2 million in 2025.
- Business Quant data shows FFIN's Deferred Taxes at -$12.2 million in Q4 2025, -$1000.0 in Q3 2025, and -$1.6 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | First Financial Bankshares | 4.94 Bn | 4.01 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 |