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First Financial Bankshares FFIN Income Tax

Income Tax at other companies

JPMorgan ChaseJPM

$3.99B+5.8%

Cullen/Frost BankersCFR

$31.42M+11.5%

Wells Fargo & CompanyWFC

$691M+32.4%

Eastern Bankshares, Inc.EBC

$18.57M-45.0%

BOK FinancialBOKF

$43.94M+25.6%

HOM

Home BancSharesHOMB

$34.02M+6.5%

Other financials

Income statement

Revenue$166.9M+12.0%

Net income$71.5M+16.6%

EPS (diluted)$0.50+16.3%

Balance sheet

Cash & equivalents$737.1M-20.5%

Total debt$22.3M-17.3%

Total equity$1.9B+15.7%

Total assets$15.4B+7.5%

Cash flow

Operating cash flow$101.6M+32.3%

CapEx$4.1M+95.8%

Free cash flow$97.5M+30.5%

Valuation

Market cap$4.7B-17.9%

Enterprise value$3.98B-17.3%

P/E17.8×-6.9×

P/S7.2×-2.8×

Profitability

Net margin40.6%0.0pp

FCF margin47.5%-4.4pp

Returns & leverage

Return on equity14.6%0.0pp

Debt / equity0×0.0×

Where this comes from

Reported directly by First Financial Bankshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: First Financial Bankshares’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Financial Bankshares's income tax?: First Financial Bankshares (FFIN) reported income tax of $16.29M in Q1 2026.
How has First Financial Bankshares's income tax changed year-over-year?: First Financial Bankshares's income tax increased by 17.9% year-over-year, from $13.81M to $16.29M.
What is the long-term trend for First Financial Bankshares's income tax?: Over 4 years (2021 to 2025), First Financial Bankshares's income tax has grown at a 6.0% compound annual growth rate (CAGR), from $44.41M to $56.02M.
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.