First Financial Bankshares (FFIN) Tax Provisions (2009 - 2026)
First Financial Bankshares' (FFIN) quarterly Tax Provisions came in at $15.6 million in Q2 2026, up 3.3% year-over-year from $15.1 million in Q2 2025, and down 4.36% quarter-over-quarter from $16.3 million in Q1 2026.
Analysis
First Financial Bankshares (FFIN) Tax Provisions (2009 - 2026) Analysis & Trends
First Financial Bankshares has disclosed Tax Provisions across 18 years of filings, most recently posting $15.6 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 3.3% year-over-year to $15.6 million; the TTM figure through Jun 2026 stood at $68.0 million (up 23.84% YoY), while the FY2025 annual figure was $65.0 million, up 33.65% from the prior year.
- Tax Provisions came in at $15.6 million for Q2 2026 at First Financial Bankshares, down from $16.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $25.2 million in Q4 2025 to a low of $10.0 million in Q4 2023.
- Average Tax Provisions over 5 years is $13.3 million, with a median of $12.0 million recorded in 2022.
- Year-over-year, Tax Provisions plunged 37.5% in 2023 and surged 80.43% in 2025.
- Over 5 years, Tax Provisions stood at $16.1 million in 2022, then sank by 37.5% to $10.0 million in 2023, then soared by 39.23% to $14.0 million in 2024, then surged by 80.43% to $25.2 million in 2025, then slumped by 38.27% to $15.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $15.6 million in Q2 2026, $16.3 million in Q1 2026, and $25.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 947.48 Bn | 947.48 Bn | - | -51.13 Bn |
| 2 | Truist Financial | 61.81 Bn | 61.81 Bn | - | 262.00 Mn |
| 3 | Fifth Third Bancorp | 49.75 Bn | 26.02 Bn | - | 235.00 Mn |
| 4 | M&T Bank | 34.87 Bn | 34.87 Bn | - | 245.00 Mn |
| 5 | Huntington Bancshares | 33.99 Bn | 29.46 Bn | - | 165.00 Mn |
| 6 | Citizens Financial | 29.53 Bn | 29.53 Bn | - | 168.00 Mn |
| 7 | Regions Financial | 25.61 Bn | 25.61 Bn | - | 148.00 Mn |
| 8 | First Citizens Bancshares | 25.08 Bn | 24.56 Bn | 29.00 Mn | 219.00 Mn |
| 9 | Keycorp | 23.25 Bn | -24.44 Bn | - | 139.00 Mn |
| 10 | First Financial Bankshares | 4.75 Bn | 3.95 Bn | - | 15.58 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 15.58 Mn |
| Mar 31, 2026 | 16.29 Mn |
| Dec 31, 2025 | 25.23 Mn |
| Sep 30, 2025 | 10.90 Mn |
| Jun 30, 2025 | 15.08 Mn |
| Mar 31, 2025 | 13.81 Mn |
| Dec 31, 2024 | 13.98 Mn |
| Sep 30, 2024 | 12.03 Mn |
| Jun 30, 2024 | 11.16 Mn |
| Mar 31, 2024 | 11.48 Mn |
| Dec 31, 2023 | 10.04 Mn |
| Sep 30, 2023 | 10.85 Mn |
| Jun 30, 2023 | 11.75 Mn |
| Mar 31, 2023 | 11.69 Mn |
| Dec 31, 2022 | 16.07 Mn |
| Sep 30, 2022 | 12.10 Mn |
| Jun 30, 2022 | 11.92 Mn |
| Mar 31, 2022 | 10.34 Mn |
| Dec 31, 2021 | 10.64 Mn |
| Sep 30, 2021 | 11.64 Mn |