First Financial Bankshares (FFIN) Tax Provisions (2009 - 2026)
First Financial Bankshares (FFIN) reported Tax Provisions of $16.3 million for Q1 2026, up 17.92% on a YoY basis from $13.8 million in Q1 2025, and up 141.49% sequentially from -$39.2 million in Q4 2025.
First Financial Bankshares (FFIN) Tax Provisions (2009 - 2026) Analysis & Trends
First Financial Bankshares (FFIN) has 18 years of Tax Provisions data on file, last reported at $16.3 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 17.92% year-over-year to $16.3 million; the trailing twelve-month figure through Mar 2026 stood at $3.0 million (up 14.22% YoY), and the FY2025 full-year result was $537000.0, up 74.92% from the prior year.
- Tax Provisions grew to $16.3 million in Q1 2026, from -$39.2 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 -$39.2 million in Q4 2025.
- A 5-year average of $3.6 million and a median of $11.5 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 605.9% in 2022 and soared 129.34% in 2023, its largest moves.
- Tracing FFIN's Tax Provisions over 5 years: stood at -$34.2 million in 2022, then soared by 129.34% to $10.0 million in 2023, then slumped by 442.51% to -$34.4 million in 2024, then dropped by 14.24% to -$39.2 million in 2025, then soared by 141.49% to $16.3 million in 2026.
- Business Quant data shows FFIN's Tax Provisions at $16.3 million in Q1 2026, -$39.2 million in Q4 2025, and $10.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 422,877.20 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 385.94 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -78,154.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -709.14 Mn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 75.02 Mn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -633.64 Mn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1.03 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 415.00 Mn |
| 10 | First Financial Bankshares | 4.94 Bn | 4.01 Bn | - | 16.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.29 Mn |
| Dec 31, 2025 | -39.25 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 | 10.03 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 | 6.76 Mn |
| Sep 30, 2021 | 11.64 Mn |
| Jun 30, 2021 | 11.08 Mn |