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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

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$18.99M+14.4%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 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.