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
DateValue
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