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.

• In Q4 2025, Deferred Taxes fell 649.97% year-over-year to -$12.2 million; the TTM figure through Dec 2025 stood at -$13.3 million (down 342.82% YoY), while the FY2025 annual figure 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.
• Average Deferred Taxes over 5 years is -$1.8 million, with a median of -$711000.0 recorded in 2022.
• Year-over-year, Deferred Taxes sank 918.09% in 2022 and jumped 128.63% in 2024.
• Over 5 years, Deferred Taxes stood at $514000.0 in 2021, then slumped 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 sank by 649.97% to -$12.2 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$12.2 million in Q4 2025, -$1000.0 in Q3 2025, and -$1.6 million in Q4 2024.