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Deferred taxes at other companies

First BanCorp logo
First BanCorpFBP
$5.45M+171%
JPMorgan Chase logo
JPMorgan ChaseJPM
International Bancshares logo
International BancsharesIBOC
Prosperity Bancshares logo
Prosperity BancsharesPB
FIB
First Interstate BancSystem, Inc.FIBK
Independent Bank Corp logo
Independent Bank CorpINDB

Other financials

Income statement

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Revenue$179.0M+8.6%
Net income$63.0M+12.3%
EPS (diluted)$1.85+11.4%

Balance sheet

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Total debt$15.0M
Total equity$1.9B+13.7%
Total assets$15.1B+7.7%

Cash flow

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Operating cash flow$75.8M-1.4%
CapEx$10.8M-4.7%
Free cash flow$65.1M-0.9%

Valuation

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Market cap$3.74B-0.3%
P/E15.1×-1.8×
P/S5.3×-0.5×

Profitability

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Net margin35.1%+0.7pp
FCF margin33.5%-2.7pp

Returns & leverage

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Return on equity13.8%-0.3pp
Debt / equity

Where this comes from

Reported directly by BancFirst Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: BancFirst Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BancFirst Corporation's deferred taxes?
BancFirst Corporation (BANF) reported deferred taxes of -$882K in Q1 2026.
How has BancFirst Corporation's deferred taxes changed year-over-year?
BancFirst Corporation's deferred taxes increased by 29.8% year-over-year, from -$1.26M to -$882K.
What is the long-term trend for BancFirst Corporation's deferred taxes?
Over 2 years (2021 to 2023), BancFirst Corporation's deferred taxes has grown at a -37.1% compound annual growth rate (CAGR), from $7.04M to -$2.79M.
What does deferred taxes mean?
This represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It reflects the impact of timing differences on the bank's future tax obligations. Investors analyze this to understand how accounting policies and tax regulations influence the bank's effective tax rate and future cash flows.