Screener
First Financial Corporation THFF Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by First Financial Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: First Financial Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 10:26 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000714562-26-000053
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other | 12,556 | 10,733 | 23,086 | 20,313 |
| TOTAL NON-INTEREST EXPENSE | 42,529 | 38,276 | 83,408 | 75,035 |
| INCOME BEFORE INCOME TAXES | 28,039 | 22,826 | 52,760 | 46,603 |
| Provision for income taxes | 5,296 | 4,240 | 10,213 | 9,611 |
| NET INCOME | 22,743 | 18,586 | 42,547 | 36,992 |
| OTHER COMPREHENSIVE INCOME | ||||
| Change in unrealized gains/(losses) on securities, net of reclassifications and taxes | 4,132 | 2,946 | (4,542) | 14,046 |
| Change in funded status of post retirement benefits, net of taxes | 79 | 2 | 158 | 5 |
Item 1.Financial Statements
FAQ
- What is First Financial Corporation's income tax?
- First Financial Corporation (THFF) reported income tax of $5.3M in Q2 2026.
- How has First Financial Corporation's income tax changed year-over-year?
- First Financial Corporation's income tax increased by 24.9% year-over-year, from $4.24M to $5.3M.
- What is the long-term trend for First Financial Corporation's income tax?
- Over 4 years (2021 to 2025), First Financial Corporation's income tax has grown at a 11.5% compound annual growth rate (CAGR), from $12.63M to $19.51M.
- 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.
Ask your AI about First Financial Corporation's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude