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BancFirst Corporation BANF Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by BancFirst Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The source filing: BancFirst Corporation’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 2:55 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-075954
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Rate |
|---|---|---|
| U.S. federal statutory tax rate | $64,029 | 21.00% |
| State and local income tax expense, net of federal tax effect (1) | 6,172 | 2.02 |
| Foreign tax effects | — | — |
| Changes in tax laws or rates enacted in the current period | — | — |
| Cross-border tax laws | — | — |
| Tax credits, net of amortization | (3,146) | (1.03) |
| Changes in valuation allowances | — | — |
| Nontaxable or nondeductible Items | (2,914) | (0.95) |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is BancFirst Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- BancFirst Corporation (BANF) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $16.01M in Q4 2025.
- How has BancFirst Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- BancFirst Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 10.8% year-over-year, from $14.45M to $16.01M.
- What is the long-term trend for BancFirst Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), BancFirst Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 10.0% compound annual growth rate (CAGR), from $43.76M to $64.03M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The calculated tax expense derived by applying the standard federal statutory corporate tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.
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