Skip to content

Deferred Taxes at other companies

Bank First Corporation logo
Bank First CorporationBFC
$45K-89.8%
Fifth Third Bank logo
Fifth Third BankFITB
$13M+160%
Regions Financial logo
Regions FinancialRF
$15M+400%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$3.73M+113%
Business First Bancshares logo
Business First BancsharesBFST
-$2.07M-227%
First Financial Bancorp logo
First Financial BancorpFFBC
$14.08M-55.8%

Other financials

Income statement

See full
Revenue$68.2M+9.1%
Net income$19.8M+7.6%
EPS (diluted)$1.67+7.7%

Balance sheet

See full
Total debt$7.4M-2.7%
Total equity$655.3M+14.6%
Total assets$6.1B+10.4%

Cash flow

See full
Operating cash flow$22.6M+7.4%
CapEx$687.0K+21.4%
Free cash flow$21.9M+7.0%

Valuation

See full
Market cap$905.33M+50.0%
P/E11.2×+0.2×
P/S3.4×+0.8×

Profitability

See full
Net margin30.1%+6.5pp
FCF margin32.8%+5.6pp

Returns & leverage

See full
Return on equity13.1%+3.1pp
Debt / equity0.0×

Where this comes from

Reported directly by First Financial Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: First Financial Corporation’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about First Financial Corporation's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is First Financial Corporation's deferred taxes?
First Financial Corporation (THFF) reported deferred taxes of -$196.5K in Q4 2025.
How has First Financial Corporation's deferred taxes changed year-over-year?
First Financial Corporation's deferred taxes decreased by 124.0% year-over-year, from $820K to -$196.5K.
What is the long-term trend for First Financial Corporation's deferred taxes?
Over 4 years (2021 to 2025), First Financial Corporation's deferred taxes has grown at a -15.9% compound annual growth rate (CAGR), from -$1.57M to -$786K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.