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BancFirst Corporation BANF State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

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4.8%+0.9pp

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 / equity

Where this comes from

Reported directly by BancFirst Corporation in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
BancFirst Corporation (BANF) reported state income taxes – net of federal income tax benefit of 2% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
Measures the net impact of state income taxes on the effective tax rate, adjusted for the federal tax benefit derived from deducting state taxes. This provides a clearer view of the actual incremental tax cost imposed by state jurisdictions.