First Financial Bankshares (FFIN) Long-Term Deferred Tax (2011 - 2026)
First Financial Bankshares (FFIN) posted Long-Term Deferred Tax of $80.4 million for Q1 2026, up 5.1% sequentially from $76.5 million in Q4 2025, and down 24.3% YoY from $106.2 million in Q1 2025.
First Financial Bankshares (FFIN) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
First Financial Bankshares has reported Long-Term Deferred Tax for 8 years, with the latest figure at $80.4 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 24.3% year-over-year to $80.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $80.4 million (down 24.3% YoY) and the FY2025 annual result came in at $76.5 million, down 34.6% from the prior year.
- Long-Term Deferred Tax grew to $80.4 million in Q1 2026 per FFIN's latest filing, from $76.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $168.4 billion in Q3 2022 and troughed at $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.
- The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax tumbled 99.92% in 2023, then advanced 5.59% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $145.5 billion in 2022, then sank by 99.92% to $110.8 million in 2023, then climbed by 5.59% to $117.0 million in 2024, then tumbled by 34.6% to $76.5 million in 2025, then gained by 5.1% to $80.4 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $80.4 million, $76.5 million, and $96.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - |
| 10 | First Financial Bankshares | 4.89 Bn | 4.10 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |