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

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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$3.76B-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:IncomeTaxReconciliationTaxCreditsOther.

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, tax credit, other, amount?
BancFirst Corporation (BANF) reported effective income tax rate reconciliation, tax credit, other, amount of $99.25K in Q4 2024.
How has BancFirst Corporation's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
BancFirst Corporation's effective income tax rate reconciliation, tax credit, other, amount increased by 106.8% year-over-year, from $48K to $99.25K.
What is the long-term trend for BancFirst Corporation's effective income tax rate reconciliation, tax credit, other, amount?
Over 3 years (2021 to 2024), BancFirst Corporation's effective income tax rate reconciliation, tax credit, other, amount has grown at a 1.6% compound annual growth rate (CAGR), from $379K to $397K.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
Aggregates miscellaneous tax credits not categorized under specific programs, which contribute to the reduction of the total income tax provision. It provides visibility into secondary tax-saving strategies employed by the firm.