KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesCard IncomeConsolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTFinancial Services FeesIncome - TrustIncome from Continuing OperationsIncome towards Parent CompanyInterest Expense - DepositsInterest ExpensesInterest Income - Debt SecuritiesInterest Income - Fed FundsInterest Income - NetInterest Income - TotalInterest income - LoansInvestment Banking IncomeNet Income towards Common StockholdersNon-Interest IncomeOperating ExpensesOther Non-Interest IncomeOther Operating ExpensesProfit After TaxProvisionsRevenueService ChargesTax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

First Financial Bankshares (FFIN) Tax Provisions (2016 - 2019)

First Financial Bankshares (FFIN) has disclosed Tax Provisions for 4 consecutive years, with -$24.7 million as the latest value for Q4 2019.

  • Quarterly Tax Provisions fell 473.89% to -$24.7 million in Q4 2019 from the year-ago period, while the trailing twelve-month figure was $151000.0 through Dec 2019, down 99.45% year-over-year, with the annual reading at $56.0 million for FY2025, 15.18% up from the prior year.
  • Tax Provisions hit -$24.7 million in Q4 2019 for First Financial Bankshares, down from $8.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $9.2 million in Q3 2017 to a low of -$24.7 million in Q4 2019.
  • Historically, Tax Provisions has averaged $5.3 million across 4 years, with a median of $7.5 million in 2016.
  • Biggest five-year swings in Tax Provisions: skyrocketed 335.07% in 2018 and later plummeted 473.89% in 2019.
  • Year by year, Tax Provisions stood at $6.8 million in 2016, then tumbled by 77.81% to $1.5 million in 2017, then surged by 335.07% to $6.6 million in 2018, then tumbled by 473.89% to -$24.7 million in 2019.
  • Business Quant data shows Tax Provisions for FFIN at -$24.7 million in Q4 2019, $8.9 million in Q3 2019, and $8.6 million in Q2 2019.