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BancFirst Corporation BANF Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

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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 / equity

Where this comes from

Reported directly by BancFirst Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount?
BancFirst Corporation (BANF) reported effective income tax rate reconciliation, other adjustments, amount of $91.75K in Q4 2025.
How has BancFirst Corporation's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
BancFirst Corporation's effective income tax rate reconciliation, other adjustments, amount decreased by 84.3% year-over-year, from $584.25K to $91.75K.
What is the long-term trend for BancFirst Corporation's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), BancFirst Corporation's effective income tax rate reconciliation, other adjustments, amount has grown at a -28.5% compound annual growth rate (CAGR), from $1.41M to $367K.