FIRST FINANCIAL BANKSHARES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44.3M -$2.08M -4.48% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $46.4M +$1.99M +4.48% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $44.4M +$4.08M +10.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $40.3M +$7.11M +21.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $33.2M +$5.68M +20.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $27.5M +$720K +2.69% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $26.8M -$4.34M -13.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $31.2M -$284K -0.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $31.4M +$2.4M +8.28% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $29M +$3.33M +13% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $25.7M +$565K +2.25% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $25.1M +$1.32M +5.54% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $23.8M +$3.75M +18.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $20.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.