First Financial Bankshares (FFIN) Long-Term Deferred Tax (2011 - 2026)

First Financial Bankshares (FFIN) reported Long-Term Deferred Tax of $80.4 million for Q1 2026, down 24.3% on a YoY basis from $106.2 million in Q1 2025, and up 5.1% sequentially from $76.5 million in Q4 2025.

First Financial Bankshares (FFIN) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

First Financial Bankshares (FFIN) has 8 years of Long-Term Deferred Tax data on file, last reported at $80.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 24.3% year-over-year to $80.4 million; the trailing twelve-month figure through Mar 2026 stood at $80.4 million (down 24.3% YoY), and the FY2025 full-year result was $76.5 million, down 34.6% from the prior year.
  • Long-Term Deferred Tax grew to $80.4 million in Q1 2026, from $76.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $168.4 billion in Q3 2022 to a low of $76.5 million in Q4 2025.
  • A 5-year average of $28.4 billion and a median of $122.8 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax sank 99.92% in 2023 and rose 5.59% in 2024, its largest moves.
  • Tracing FFIN's Long-Term Deferred Tax over 5 years: stood at $145.5 billion in 2022, then slumped by 99.92% to $110.8 million in 2023, then rose by 5.59% to $117.0 million in 2024, then plunged by 34.6% to $76.5 million in 2025, then grew by 5.1% to $80.4 million in 2026.
  • Business Quant data shows FFIN's Long-Term Deferred Tax at $80.4 million in Q1 2026, $76.5 million in Q4 2025, and $96.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn -
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00
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 -
8 Landmark Bancorp 187.97 Bn 187.94 Bn -
9 Pnc Financial Services 100.96 Bn 101.01 Bn -
10 First Financial Bankshares 4.94 Bn 4.01 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 80.42 Mn
Dec 31, 2025 76.52 Mn
Sep 30, 2025 96.56 Mn
Jun 30, 2025 113.81 Mn
Mar 31, 2025 106.23 Mn
Dec 31, 2024 117.00 Mn
Sep 30, 2024 94.24 Mn
Jun 30, 2024 123.41 Mn
Mar 31, 2024 122.84 Mn
Dec 31, 2023 110.80 Mn
Sep 30, 2023 173.03 Mn
Jun 30, 2023 133.02 Mn
Mar 31, 2023 122.95 Mn
Dec 31, 2022 145.51 Bn
Sep 30, 2022 168.40 Bn
Jun 30, 2022 109.45 Bn
Mar 31, 2022 57.28 Bn
Dec 31, 2013 17.94 Mn
Dec 31, 2012 -31.46 Mn
Dec 31, 2011 -27.74 Mn