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BancFirst Corporation BANF Income Tax Reconciliation Modified Endowment Life Contracts Tax Benefit

Income Tax Reconciliation Modified Endowment Life Contracts Tax Benefit at other companies

Simmons First National logo
Simmons First NationalSFNC
-0.7%-2.5pp
Simmons First National logo
Simmons First NationalSFNC
$935.25K+19.3%
Belden logo
BeldenBDC
-$884.75K—
BK
BKBK
0+50.0%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
$250K-16.7%
CHE
ChemedCHE
69,600,000%+37,328,267pp

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$3.74B-0.3%
P/E15.1×-1.8×
P/S5.3×-0.5×

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 / equity0×—

Where this comes from

Reported directly by BancFirst Corporation in its filing.

Tagged under the XBRL concept banf:IncomeTaxReconciliationModifiedEndowmentLifeContractsTaxBenefit.

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 modified endowment life contracts tax benefit?
BancFirst Corporation (BANF) reported income tax reconciliation modified endowment life contracts tax benefit of $106K in Q4 2024.
How has BancFirst Corporation's income tax reconciliation modified endowment life contracts tax benefit changed year-over-year?
BancFirst Corporation's income tax reconciliation modified endowment life contracts tax benefit decreased by 14.7% year-over-year, from $124.25K to $106K.
What is the long-term trend for BancFirst Corporation's income tax reconciliation modified endowment life contracts tax benefit?
Over 3 years (2021 to 2024), BancFirst Corporation's income tax reconciliation modified endowment life contracts tax benefit has grown at a -5.4% compound annual growth rate (CAGR), from $501K to $424K.
What does income tax reconciliation modified endowment life contracts tax benefit mean?
Quantifies the specific tax benefits derived from modified endowment contracts held by the company. This reflects the impact of specialized insurance-based financial instruments on the overall tax liability.