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Income Tax at other companies

First Financial Bankshares logo
First Financial BanksharesFFIN
$15.58M+3.3%
Simmons First National logo
Simmons First NationalSFNC
$16.7M+88.3%
JPMorgan Chase logo
JPMorgan ChaseJPM
$6.36B+92.9%
Fifth Third Bank logo
Fifth Third BankFITB
$235M+30.6%
Huntington Bancshares logo
Huntington BancsharesHBAN
$165M+71.9%
KeyCorp logo
KeyCorpKEY
$136M+24.8%

Other financials

Income statement

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Revenue$264.2M+16.7%
Net income$76.5M+9.2%
EPS (diluted)$0.730.0%

Balance sheet

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Total debt$2.2B-8.9%
Total equity$3.0B+16.8%
Total assets$22.4B+20.4%

Cash flow

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Operating cash flow$31.4M-55.0%
CapEx$10.3M+108%
Free cash flow$21.1M-67.5%

Valuation

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Market cap$3.55B+56.2%
P/E12.4×+2.9×
P/S3.5×+0.9×

Profitability

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Net margin28.3%+0.3pp
FCF margin75%+43.5pp

Returns & leverage

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Return on equity10.3%+0.5pp
Debt / equity0.7×-0.2×

Where this comes from

Reported directly by First Financial Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: First Financial Bancorp’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 2:47 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000708955-26-000144
Line itemThree months ended / June 30, 2026Three months ended / June 30, 2025Six months ended / June 30, 2026Six months ended / June 30, 2025
Other13,81410,92727,12422,085
Total noninterest expenses161,542128,671330,950256,747
Income before income taxes94,43687,859188,004151,462
Income tax expense17,98017,86337,10330,173
Net income$76,456$69,996$150,901$121,289
Net earnings per common share - basic$0.74$0.74$1.45$1.28
Net earnings per common share - diluted$0.73$0.73$1.44$1.27
Average common shares outstanding - basic103,938,32294,860,428103,822,43994,753,700

Item 1. - Financial Statements

FAQ

What is First Financial Bancorp's income tax?
First Financial Bancorp (FFBC) reported income tax of $17.98M in Q2 2026.
How has First Financial Bancorp's income tax changed year-over-year?
First Financial Bancorp's income tax increased by 0.7% year-over-year, from $17.86M to $17.98M.
What is the long-term trend for First Financial Bancorp's income tax?
Over 4 years (2021 to 2025), First Financial Bancorp's income tax has grown at a 16.4% compound annual growth rate (CAGR), from $35.77M to $65.67M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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