What does nontaxable or nondeductible items mean?

Measures the impact of nondeductible expenses on the effective tax rate as a percentage of pre-tax income. It provides insight into the tax efficiency of the company's expense structure by quantifying the portion of book expenses that do not provide a tax shield.

BancFirst Corporation BANF Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

First BanCorpFBP

-0.9%-0.2pp

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$3.76B-0.3%

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 / equity0×—

Where this comes from

Reported directly by BancFirst Corporation in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: BancFirst Corporation’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BancFirst Corporation's nontaxable or nondeductible items?: BancFirst Corporation (BANF) reported nontaxable or nondeductible items of -1% in Q4 2025.
What does nontaxable or nondeductible items mean?: Measures the impact of nondeductible expenses on the effective tax rate as a percentage of pre-tax income. It provides insight into the tax efficiency of the company's expense structure by quantifying the portion of book expenses that do not provide a tax shield.