FIRST FINANCIAL BANKSHARES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
First Financial Bankshares Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • First Financial Bankshares Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12M, a 10.9% increase year-over-year.
  • First Financial Bankshares Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $44.7M, a 3.53% decline year-over-year.
  • First Financial Bankshares Inc annual Income Tax Expense (Benefit) for 2023 was $44.3M, a 4.48% decline from 2022.
  • First Financial Bankshares Inc annual Income Tax Expense (Benefit) for 2022 was $46.4M, a 4.48% increase from 2021.
  • First Financial Bankshares Inc annual Income Tax Expense (Benefit) for 2021 was $44.4M, a 10.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $44.7M $12M +$1.18M +10.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $43.5M $11.2M -$598K -5.09% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $44.1M $11.5M -$208K -1.78% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $44.3M $10M -$2.01M -16.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $46.3M $10.8M -$1.25M -10.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $47.6M $11.8M -$168K -1.41% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $47.7M $11.7M +$1.35M +13% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $46.4M $12M +$1.4M +13.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $45M $12.1M +$454K +3.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $44.5M $11.9M +$847K +7.65% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $43.7M $10.3M -$713K -6.45% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $44.4M $10.6M -$1.46M -12.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $45.9M $11.6M +$1.31M +12.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $44.6M $11.1M +$412K +3.86% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $44.2M $11.1M +$3.82M +52.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $40.3M $12.1M +$3.71M +44.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $36.6M $10.3M +$1.47M +16.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $35.2M $10.7M +$2.07M +24.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $33.1M $7.23M -$133K -1.81% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $33.2M $8.39M +$1.79M +27.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $31.4M $8.87M +$1.39M +18.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $30M $8.59M +$1.38M +19.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $28.7M $7.37M +$1.12M +18% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $27.5M $6.6M +$5.08M +335% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $22.5M $7.48M -$1.72M -18.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $24.2M $7.22M -$1.28M -15.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $25.5M $6.25M -$1.36M -17.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $26.8M $1.52M -$6.09M -80.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $32.9M $9.2M +$1.76M +23.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $31.2M $8.5M +$134K +1.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $31M $7.61M -$134K -1.73% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $31.2M $7.61M +$38K +0.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $31.1M $7.44M -$581K -7.24% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $31.7M $8.37M +$286K +3.54% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $31.4M $7.74M -$27K -0.35% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $31.4M $7.57M +$242K +3.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $31.2M $8.02M +$178K +2.27% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $31M $8.08M +$1.32M +19.6% Apr 2, 2015 Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $29.7M $7.77M +$662K +9.32% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $29M $7.33M +$351K +5.03% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $28.7M $7.84M +$1.72M +28.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $27M $6.76M +$338K +5.27% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $26.6M $7.1M +$922K +14.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $25.7M $6.98M +$870K +14.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $24.8M $6.12M -$707K -10.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $25.5M $6.42M +$255K +4.14% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $25.3M $6.18M +$147K +2.44% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $25.1M $6.11M +$75K +1.24% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $25.1M $6.83M +$368K +5.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $24.7M $6.17M +$427K +7.44% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $24.3M $6.04M +$449K +8.04% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $23.8M $6.03M +$774K +14.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $23M $6.46M +$1.25M +23.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $21.8M $5.74M +$832K +17% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $21M $5.59M +$895K +19.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $20.1M $5.26M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $5.21M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $4.91M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $4.69M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.