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Deferred Taxes at other companies

Commerce Bancshares logo
Commerce BancsharesCBSH
$2.89M+2,055%
PNC Financial Services logo
PNC Financial ServicesPNC
-$102M-117%
Enterprise Financial Services logo
Enterprise Financial ServicesEFSC
$2.22M+149%
Mid Penn Bancorp logo
Mid Penn BancorpMPB
$1.31M+535%
CTB
Community Trust BancorpCTBI
$947K+119%
HBT
HBT Financial, Inc.HBT
$9.73M+1,145%

Other financials

Income statement

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Revenue$97.2M+15.4%
Net income$26.3M+18.7%
EPS (diluted)$1.06+14.0%

Balance sheet

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Cash & equivalents$477.0M+137%
Total debt$14.0M-2.1%
Total equity$1.1B+23.6%
Total assets$9.3B+22.7%

Cash flow

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Operating cash flow$25.1M-47.6%
CapEx$2.0M+1.6%
Free cash flow$23.1M-49.7%

Valuation

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Market cap$1.27B+49.3%
Enterprise value$804.37M+21.6%
P/E13.2×+2.7×
P/S3.5×+0.9×

Profitability

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Net margin26.5%+2.0pp
FCF margin27.9%-13.9pp

Returns & leverage

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Return on equity9.8%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by First Mid Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is First Mid Bancshares, Inc.'s deferred taxes?
First Mid Bancshares, Inc. (FMBH) reported deferred taxes of -$584.5K in Q4 2025.
How has First Mid Bancshares, Inc.'s deferred taxes changed year-over-year?
First Mid Bancshares, Inc.'s deferred taxes decreased by 496.3% year-over-year, from $147.5K to -$584.5K.
What is the long-term trend for First Mid Bancshares, Inc.'s deferred taxes?
Over 4 years (2021 to 2025), First Mid Bancshares, Inc.'s deferred taxes has grown at a -8.6% compound annual growth rate (CAGR), from -$3.36M to -$2.34M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.