First Financial Bankshares (FFIN) Tax Provisions (2009 - 2026)
First Financial Bankshares' (FFIN) quarterly Tax Provisions came in at $16.3 million in Q1 2026, up 17.92% year-on-year from $13.8 million in Q1 2025, and little changed quarter-over-quarter from $16.2 million in Q4 2025.
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 $16.3 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $16.3 million, up 17.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $58.5 million (up 2118.81% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is $11.7 million (2023), against an average of $6.9 million.
- Across the five-year window, Tax Provisions tumbled 442.06% in 2024 and soared 147.3% in 2025, its largest moves.
- First Financial Bankshares' Tax Provisions stood at -$34.2 million in 2022, then jumped by 129.38% to $10.0 million in 2023, then sank by 442.06% to -$34.4 million in 2024, then soared by 147.3% to $16.2 million in 2025, then advanced by 0.22% to $16.3 million in 2026.
- The last three Tax Provisions figures came in at $16.3 million (Q1 2026), $16.2 million (Q4 2025), and $10.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | -78,154.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -633.64 Mn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 1.03 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 1.25 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -709.14 Mn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 391.52 Mn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | - |
| 10 | First Financial Bankshares | 4.82 Bn | 4.08 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 |