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

First Financial Bankshares' (FFIN) quarterly Long-Term Deferred Tax came in at $80.4 million in Q1 2026, down 24.3% year-on-year from $106.2 million in Q1 2025, and up 5.1% quarter-over-quarter from $76.5 million in Q4 2025.

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

First Financial Bankshares has disclosed Long-Term Deferred Tax across 8 years of filings, most recently posting $80.4 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $80.4 million, down 24.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $80.4 million (down 24.3% YoY), and the FY2025 annual result was $76.5 million, down 34.6% from the prior year.
  • Long-Term Deferred Tax came in at $80.4 million for Q1 2026 at First Financial Bankshares, up 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.
  • The 5-year median for Long-Term Deferred Tax is $122.8 million (2024), against an average of $28.4 billion.
  • Across the five-year window, Long-Term Deferred Tax tumbled 99.92% in 2023 and rose 5.59% in 2024, its largest moves.
  • First Financial Bankshares' Long-Term Deferred Tax stood at $145.5 billion in 2022, then sank by 99.92% to $110.8 million in 2023, then gained by 5.59% to $117.0 million in 2024, then tumbled by 34.6% to $76.5 million in 2025, then increased by 5.1% to $80.4 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $80.4 million (Q1 2026), $76.5 million (Q4 2025), and $96.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn -
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn -
3 Lloyds Banking 384.13 Bn 384.40 Bn -
4 First Capital 215.78 Bn 215.63 Bn -
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn -
6 Landmark Bancorp 180.37 Bn 180.34 Bn -
7 NatWest 168.65 Bn -51.67 Bn -
8 Shinhan Financial 136.54 Bn 104.11 Bn -
9 Mizuho Financial 112.02 Bn 112.56 Bn -
10 First Financial Bankshares 4.82 Bn 4.08 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 -10.17 Mn
Dec 31, 2012 -31.46 Mn
Dec 31, 2011 -27.74 Mn