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-over-year from $106.2 million in Q1 2025, and up 5.1% quarter-over-quarter from $76.5 million in Q4 2025.
Analysis
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.
- In Q1 2026, Long-Term Deferred Tax fell 24.3% year-over-year to $80.4 million; the TTM figure through Mar 2026 stood at $80.4 million (down 24.3% YoY), while the FY2025 annual figure 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.
- Average Long-Term Deferred Tax over 5 years is $28.4 billion, with a median of $122.8 million recorded in 2024.
- Year-over-year, Long-Term Deferred Tax slumped 99.92% in 2023 and gained 5.59% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $145.5 billion in 2022, then tumbled by 99.92% to $110.8 million in 2023, then gained by 5.59% to $117.0 million in 2024, then sank by 34.6% to $76.5 million in 2025, then increased by 5.1% to $80.4 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $80.4 million in Q1 2026, $76.5 million in Q4 2025, and $96.6 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Banco Santander Chile | 947.88 Bn | 947.88 Bn | - |
| 2 | Truist Financial | 61.76 Bn | 61.76 Bn | - |
| 3 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - |
| 4 | M&T Bank | 35.00 Bn | 35.00 Bn | - |
| 5 | Huntington Bancshares | 34.02 Bn | 29.49 Bn | - |
| 6 | Citizens Financial | 29.55 Bn | 29.55 Bn | - |
| 7 | Regions Financial | 25.62 Bn | 25.62 Bn | - |
| 8 | First Citizens Bancshares | 25.10 Bn | 24.58 Bn | 29.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.43 Bn | - |
| 10 | First Financial Bankshares | 4.76 Bn | 3.96 Bn | - |
Historic Data
Download Data
Historic 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 |