First Financial Bankshares (FFIN) Tax Provisions (2009 - 2026)
First Financial Bankshares recorded quarterly Tax Provisions of $16.3 million in Q1 2026, little changed quarter-over-quarter from $16.2 million in Q4 2025, and up 17.92% year-over-year from $13.8 million in Q1 2025.
First Financial Bankshares' Tax Provisions history runs 18 years deep, the most recent figure standing at $16.3 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 17.92% year-over-year to $16.3 million; the TTM figure through Mar 2026 stood at $58.5 million (up 2118.81% YoY), while the FY2025 annual figure was $56.0 million, up 18152.44% from the prior year.
- Tax Provisions came in at $16.3 million for Q1 2026 at First Financial Bankshares, roughly flat from $16.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $16.3 million in Q1 2026 to a low of -$34.4 million in Q4 2024.
- A 5-year average of $6.9 million and a median of $11.7 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 442.06% in 2024 and jumped 147.3% in 2025, its largest moves.
- First Financial Bankshares' Tax Provisions stood at -$34.2 million in 2022, then surged by 129.38% to $10.0 million in 2023, then plunged by 442.06% to -$34.4 million in 2024, then jumped by 147.3% to $16.2 million in 2025, then climbed by 0.22% to $16.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $16.3 million, $16.2 million, and $10.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | - |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 1.03 Mn |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 1.25 Mn |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | 736.40 Mn |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | 428,992.73 |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | 415.00 Mn |
| 10 | First Financial Bankshares | 4.62 Bn | 3.88 Bn | - | 16.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.29 Mn |
| Dec 31, 2025 | 16.25 Mn |
| Sep 30, 2025 | 10.90 Mn |
| Jun 30, 2025 | 15.08 Mn |
| Mar 31, 2025 | 13.81 Mn |
| Dec 31, 2024 | -34.36 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 | -34.18 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 |
| Jun 30, 2021 | 11.08 Mn |
| Mar 31, 2021 | 11.05 Mn |
| Dec 31, 2020 | -27.79 Mn |
| Sep 30, 2020 | 10.34 Mn |
| Jun 30, 2020 | 10.66 Mn |
| Mar 31, 2020 | 7.23 Mn |
| Dec 31, 2019 | 8.27 Mn |
| Sep 30, 2019 | 8.87 Mn |
| Jun 30, 2019 | 8.59 Mn |
| Mar 31, 2019 | 7.37 Mn |
| Dec 31, 2018 | 6.60 Mn |
| Sep 30, 2018 | 7.48 Mn |
| Jun 30, 2018 | 7.22 Mn |
| Mar 31, 2018 | 6.25 Mn |
| Dec 31, 2017 | 1.52 Mn |
| Sep 30, 2017 | 9.20 Mn |
| Jun 30, 2017 | 8.50 Mn |
| Mar 31, 2017 | 7.61 Mn |
| Dec 31, 2016 | 7.61 Mn |
| Sep 30, 2016 | 7.44 Mn |
| Jun 30, 2016 | 8.37 Mn |
| Mar 31, 2016 | 7.74 Mn |
| Dec 31, 2015 | 7.15 Mn |
| Sep 30, 2015 | 8.02 Mn |
| Jun 30, 2015 | 8.08 Mn |
| Mar 31, 2015 | 7.77 Mn |
| Dec 31, 2014 | 8.13 Mn |
| Sep 30, 2014 | 7.84 Mn |
| Jun 30, 2014 | 6.76 Mn |
| Mar 31, 2014 | 7.10 Mn |
| Dec 31, 2013 | -18.71 Mn |
| Sep 30, 2013 | 6.12 Mn |
| Jun 30, 2013 | 6.42 Mn |
| Mar 31, 2013 | 6.18 Mn |
| Dec 31, 2012 | -19.02 Mn |
| Sep 30, 2012 | 6.83 Mn |
| Jun 30, 2012 | 6.17 Mn |
| Mar 31, 2012 | 6.04 Mn |
| Dec 31, 2011 | -17.70 Mn |
| Sep 30, 2011 | 6.46 Mn |
| Jun 30, 2011 | 5.74 Mn |
| Mar 31, 2011 | 5.59 Mn |
| Dec 31, 2010 | 5.26 Mn |
| Sep 30, 2010 | 5.21 Mn |
| Jun 30, 2010 | 4.91 Mn |
| Mar 31, 2010 | 4.69 Mn |
| Dec 31, 2009 | 4.03 Mn |
| Sep 30, 2009 | 4.75 Mn |
| Jun 30, 2009 | 4.73 Mn |