What does nontaxable or nondeductible items mean?

Represents the aggregate amount of expenses recognized for financial reporting purposes that are not deductible for income tax calculations. This metric highlights permanent differences between book income and taxable income, impacting the effective tax rate.

BancFirst Corporation BANF Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

First BanCorpFBP

-$934K+18.9%

Other financials

Income statement

See full

Revenue$179.0M+8.6%

Net income$63.0M+12.3%

EPS (diluted)$1.85+11.4%

Balance sheet

See full

Total debt$15.0M—

Total equity$1.9B+13.7%

Total assets$15.1B+7.7%

Cash flow

See full

Operating cash flow$75.8M-1.4%

CapEx$10.8M-4.7%

Free cash flow$65.1M-0.9%

Valuation

See full

Market cap$3.74B-0.3%

P/E15.1×-1.8×

P/S5.3×-0.5×

Profitability

See full

Net margin35.1%+0.7pp

FCF margin33.5%-2.7pp

Returns & leverage

See full

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 us-gaap:IncomeTaxReconciliationNondeductibleExpense.

The official record: BancFirst Corporation’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about BancFirst Corporation's nontaxable or nondeductible items.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is BancFirst Corporation's nontaxable or nondeductible items?: BancFirst Corporation (BANF) reported nontaxable or nondeductible items of -$728.5K in Q4 2025.
What does nontaxable or nondeductible items mean?: Represents the aggregate amount of expenses recognized for financial reporting purposes that are not deductible for income tax calculations. This metric highlights permanent differences between book income and taxable income, impacting the effective tax rate.