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BancFirst Corporation BANF Income Tax Reconciliation Low Income Housing Tax Credits Net Of Amortization

Income Tax Reconciliation Low Income Housing Tax Credits Net Of Amortization at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
1.6%+0.2pp
PNC Financial Services logo
PNC Financial ServicesPNC
$34.5M+35.3%
3M logo
3MMMM
$11M
Morgan Stanley logo
Morgan StanleyMS
$78M+4.0%
Xylem logo
XylemXYL
0.2%+0.2pp
ServiceNow logo
ServiceNowNOW
$13.25M-17.2%

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 banf:IncomeTaxReconciliationLowIncomeHousingTaxCreditsNetOfAmortization.

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 income tax reconciliation low income housing tax credits net of amortization?
BancFirst Corporation (BANF) reported income tax reconciliation low income housing tax credits net of amortization of $306.5K in Q4 2024.
How has BancFirst Corporation's income tax reconciliation low income housing tax credits net of amortization changed year-over-year?
BancFirst Corporation's income tax reconciliation low income housing tax credits net of amortization increased by 10.8% year-over-year, from $276.5K to $306.5K.
What is the long-term trend for BancFirst Corporation's income tax reconciliation low income housing tax credits net of amortization?
Over 3 years (2021 to 2024), BancFirst Corporation's income tax reconciliation low income housing tax credits net of amortization has grown at a -7.2% compound annual growth rate (CAGR), from $1.53M to $1.23M.
What does income tax reconciliation low income housing tax credits net of amortization mean?
Quantifies the net tax credits generated from investments in affordable housing projects, net of any related amortization. This metric demonstrates the company's use of tax-advantaged social impact investments to lower its effective tax rate.