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Deferred Taxes at other companies

Simmons First National logo
Simmons First NationalSFNC
-$12.95M-1,291%
JPMorgan Chase logo
JPMorgan ChaseJPM
$123M-76.5%
Fifth Third Bank logo
Fifth Third BankFITB
$13M+160%
Huntington Bancshares logo
Huntington BancsharesHBAN
-$83M-232%
KeyCorp logo
KeyCorpKEY
-$53M-76.7%
Ameris Bancorp logo
Ameris BancorpABCB
$4.67M+291%

Other financials

Income statement

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Revenue$271.5M+35.5%
Net income$74.4M+45.1%
EPS (diluted)$0.71+31.5%

Balance sheet

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Total debt$2.2B-18.6%
Total equity$2.9B+17.6%
Total assets$22.8B+23.4%

Cash flow

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Operating cash flow$549.0M+878%
CapEx$13.5M+260%
Free cash flow$535.5M+923%

Valuation

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Market cap$3.41B+22.3%

Profitability

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Net margin28.7%+1.4pp
FCF margin82.4%+50.5pp

Returns & leverage

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Return on equity10.2%+0.7pp
Debt / equity0.8×-0.3×

Where this comes from

Reported directly by First Financial Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: First Financial Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Financial Bancorp's deferred taxes?
First Financial Bancorp (FFBC) reported deferred taxes of $14.08M in Q1 2026.
How has First Financial Bancorp's deferred taxes changed year-over-year?
First Financial Bancorp's deferred taxes decreased by 55.8% year-over-year, from $31.86M to $14.08M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.