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Deferred Taxes at other companies

Wintrust Financial logo
Wintrust FinancialWTFC
$11.21M+307%
First Financial Bancorp logo
First Financial BancorpFFBC
$14.08M-55.8%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$3.73M+113%
BankUnited logo
BankUnitedBKU
$18.41M+38.1%
Origin Bancorp logo
Origin BancorpOBK
$1.14M-3.6%
City Holding Company logo
City Holding CompanyCHCO
-$218K-113%

Other financials

Income statement

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Revenue$63.7M+47.8%
Net income$20.0M+9.6%
EPS (diluted)$1.78-2.2%

Balance sheet

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Cash & equivalents$398.6M+32.5%
Total debt$1.6M
Total equity$819.9M+26.4%
Total assets$6.1B+34.7%

Cash flow

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Operating cash flow-$11.7M-289%
CapEx$5.2M+143%
Free cash flow-$16.9M-521%

Valuation

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Market cap$1.62B+50.3%
P/E22.2×+6.4×
P/S8.4×+1.7×

Profitability

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Net margin37.7%-4.3pp
FCF margin15.5%-22.6pp

Returns & leverage

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Return on equity10%-0.9pp
Debt / equity

Where this comes from

Reported directly by Bank First Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Bank First Corporation’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank First Corporation's deferred taxes?
Bank First Corporation (BFC) reported deferred taxes of $45K in Q4 2025.
How has Bank First Corporation's deferred taxes changed year-over-year?
Bank First Corporation's deferred taxes decreased by 89.8% year-over-year, from $443.25K to $45K.
What is the long-term trend for Bank First Corporation's deferred taxes?
Over 4 years (2021 to 2025), Bank First Corporation's deferred taxes has grown at a 266.3% compound annual growth rate (CAGR), from -$1K to $180K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.