First Financial Bankshares (FFIN) Tax Provisions (2009 - 2026)
First Financial Bankshares (FFIN) posted Tax Provisions of $16.3 million for Q1 2026, up 141.49% sequentially from -$39.2 million in Q4 2025, and up 17.92% YoY from $13.8 million in Q1 2025.
First Financial Bankshares (FFIN) Tax Provisions (2009 - 2026) Analysis & Trends
First Financial Bankshares has reported Tax Provisions for 18 years, with the latest figure at $16.3 million in Q1 2026.
- Quarterly Tax Provisions rose 17.92% year-over-year to $16.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 million (up 14.22% YoY) and the FY2025 annual result came in at $537000.0, up 74.92% from the prior year.
- Tax Provisions grew to $16.3 million in Q1 2026 per FFIN's latest filing, from -$39.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $16.3 million in Q1 2026 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 605.9% in 2022, then surged 129.34% in 2023.
- Over 5 years, Tax Provisions stood at -$34.2 million in 2022, then soared by 129.34% to $10.0 million in 2023, then sank by 442.51% to -$34.4 million in 2024, then retreated by 14.24% to -$39.2 million in 2025, then soared by 141.49% to $16.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $16.3 million, -$39.2 million, and $10.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 235.00 Mn |
| 10 | First Financial Bankshares | 4.90 Bn | 4.11 Bn | - | 15.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.58 Mn |
| 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 |