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BancFirst Corporation BANF Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount

Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount at other companies

BancFirst Corporation logo
BancFirst CorporationBANF
$127.75K+1.2%
TFS Financial logo
TFS FinancialTFSL
-1.4%-0.1pp
Jackson Financial logo
Jackson FinancialJXN
-75.7%-89.2pp
Corebridge Financial logo
Corebridge FinancialCRBG
-7.9%-9.6pp
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
1.3%
Belden logo
BeldenBDC
3.1%

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:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends.

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 effective income tax rate reconciliation, deduction, employee stock ownership plan dividend, amount?
BancFirst Corporation (BANF) reported effective income tax rate reconciliation, deduction, employee stock ownership plan dividend, amount of $127.75K in Q4 2024.
How has BancFirst Corporation's effective income tax rate reconciliation, deduction, employee stock ownership plan dividend, amount changed year-over-year?
BancFirst Corporation's effective income tax rate reconciliation, deduction, employee stock ownership plan dividend, amount increased by 1.2% year-over-year, from $126.25K to $127.75K.
What is the long-term trend for BancFirst Corporation's effective income tax rate reconciliation, deduction, employee stock ownership plan dividend, amount?
Over 3 years (2021 to 2024), BancFirst Corporation's effective income tax rate reconciliation, deduction, employee stock ownership plan dividend, amount has grown at a 1.4% compound annual growth rate (CAGR), from $490K to $511K.
What does effective income tax rate reconciliation, deduction, employee stock ownership plan dividend, amount mean?
Represents the tax deduction benefit realized from dividends paid on shares held within an Employee Stock Ownership Plan (ESOP). This metric illustrates the tax efficiency of employee benefit structures.