First Financial (THFF) Tax Provisions (2010 - 2026)
First Financial's (THFF) quarterly Tax Provisions came in at $4.9 million in Q1 2026, down 8.45% YoY from $5.4 million in Q1 2025, and up 133.35% on a QoQ basis from -$14.7 million in Q4 2025.
First Financial (THFF) Tax Provisions (2010 - 2026) Analysis & Trends
First Financial (THFF) has 17 years of Tax Provisions data on file, last reported at $4.9 million in Q1 2026.
- Quarterly Tax Provisions fell 8.45% year-over-year to $4.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$595000.0 (down 105.35% YoY) and the FY2025 annual result came in at -$141000.0, down 101.77% from the prior year.
- Tax Provisions grew to $4.9 million in Q1 2026, from -$14.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.8 million in Q1 2022 to a low of -$14.7 million in Q4 2025.
- A 5-year average of $1.0 million and a median of $3.5 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 195.73% in 2025, down 894.82% in 2025.
- Tracing THFF's Tax Provisions over 5 years: stood at -$11.5 million in 2022, then increased by 29.17% to -$8.2 million in 2023, then jumped by 122.74% to $1.9 million in 2024, then slumped by 894.82% to -$14.7 million in 2025, then jumped by 133.35% to $4.9 million in 2026.
- The last three Tax Provisions figures came in at $4.9 million (Q1 2026), -$14.7 million (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.
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 | 939.35 Mn | 939.35 Mn | - | 5.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.30 Mn |
| Mar 31, 2026 | 4.92 Mn |
| Dec 31, 2025 | -14.74 Mn |
| Sep 30, 2025 | 4.99 Mn |
| Jun 30, 2025 | 4.24 Mn |
| Mar 31, 2025 | 5.37 Mn |
| Dec 31, 2024 | 1.86 Mn |
| Sep 30, 2024 | 1.69 Mn |
| Jun 30, 2024 | 2.21 Mn |
| Mar 31, 2024 | 2.21 Mn |
| Dec 31, 2023 | -8.16 Mn |
| Sep 30, 2023 | 3.03 Mn |
| Jun 30, 2023 | 3.51 Mn |
| Mar 31, 2023 | 3.61 Mn |
| Dec 31, 2022 | -11.52 Mn |
| Sep 30, 2022 | 4.64 Mn |
| Jun 30, 2022 | 3.70 Mn |
| Mar 31, 2022 | 5.83 Mn |
| Dec 31, 2021 | 2.33 Mn |
| Sep 30, 2021 | 4.06 Mn |