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BancFirst Corporation BANF Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at other companies

First BanCorp logo
First BanCorpFBP
$13.25M+40.4%
BankUnited logo
BankUnitedBKU
$2.7M-10.5%

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:IncomeTaxReconciliationTaxExemptIncome.

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 exempt income, amount?
BancFirst Corporation (BANF) reported effective income tax rate reconciliation, tax exempt income, amount of $122.25K in Q4 2024.
How has BancFirst Corporation's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
BancFirst Corporation's effective income tax rate reconciliation, tax exempt income, amount increased by 42.6% year-over-year, from $85.75K to $122.25K.
What is the long-term trend for BancFirst Corporation's effective income tax rate reconciliation, tax exempt income, amount?
Over 3 years (2021 to 2024), BancFirst Corporation's effective income tax rate reconciliation, tax exempt income, amount has grown at a 3.9% compound annual growth rate (CAGR), from $436K to $489K.
What does effective income tax rate reconciliation, tax exempt income, amount mean?
Reflects income earned that is legally excluded from taxable income, such as interest on municipal bonds. This metric is a key driver of the difference between the statutory tax rate and the company's actual effective tax rate.