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| 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 |