FFIN (First Financial Bankshares) Tax Provision: $-59.0 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

FFIN First Financial Bankshares Inc FFIN
65 GF Score
Price $35.28
GF Value $40.64
Valuation Modestly Undervalued
! 2 Warning Signs
View Full Analysis

What is First Financial Bankshares Tax Provision?

First Financial Bankshares FFIN +0.40% 65 Tax Provision is $-59.0 Mil as of Jun. 2026. GuruFocus rates FFIN with a GF Score™ of 65/100 and a GF Value™ of $40.64 (Modestly Undervalued). The stock has 2 warning signs investors should review.

First Financial Bankshares's tax provision for the three months ended in Jun. 2026 was $-15.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-59.0 Mil.

First Financial Bankshares Tax Provision Historical Data

* Premium members only.

The historical data trend for First Financial Bankshares's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

First Financial Bankshares Tax Provision Chart

First Financial Bankshares Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -44.41 -46.40 -44.32 -48.34 -56.02

First Financial Bankshares Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -15.08 -10.90 -16.24 -16.29 -15.58
FFIN
65GF Score
First Financial Bankshares Inc FFIN
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

First Financial Bankshares Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-59.0 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-59.0 Mil mean?
First Financial Bankshares (FFIN) has a Tax Provision of $-59.0 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on First Financial Bankshares and its competitors.
Is First Financial Bankshares' Tax Provision too high?
First Financial Bankshares' current Tax Provision is $-59.0 Mil. Overall, First Financial Bankshares has a GF Score™ of 65/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does First Financial Bankshares' Tax Provision compare to TFSL and SFBS?
First Financial Bankshares' Tax Provision of $-59.0 Mil can be compared against companies in the Banks industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Banks company?
A good Tax Provision depends on the Banks industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on First Financial Bankshares and its competitors. First Financial Bankshares's current Tax Provision is $-59.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is First Financial Bankshares stock overvalued right now?
Based on GuruFocus' analysis, First Financial Bankshares (FFIN) is currently considered Modestly Undervalued. The stock's GF Value™ is $40.64, compared to a current price of $35.28 — trading 13.2% below its estimated fair value. The current Tax Provision is $-59.0 Mil. First Financial Bankshares' overall GF Score™ is 65/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For First Financial Bankshares (FFIN), the current Tax Provision is $-59.0 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is First Financial Bankshares (FFIN) Overvalued in 2026?

Based on GuruFocus' analysis, First Financial Bankshares stock appears to be undervalued. The current stock price of $35.28 is trading 13.2% below its estimated GF Value™ of $40.64. GuruFocus considers First Financial Bankshares to be Modestly Undervalued.

Key valuation signals for FFIN:

  • Tax Provision: $-59.0 Mil
  • GF Value™: $40.64 vs. price of $35.28 (13.2% below fair value)
  • GF Score™: 65/100 with 2 warning signs

No single metric tells the full story. See the FFIN stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

First Financial Bankshares Business Description

Other Exchanges FI6:Germany
Address 400 Pine Street, Abilene, TX, USA, 79601
First Financial Bankshares Inc is a financial and bank holding company. The company operates one line of business (community banking) located in a single geographic area (Texas). The company conducts a full-service commercial banking business through its subsidiaries. The loan portfolio segments of the company include Commercial and Industrial, Municipal, Agricultural, Construction and Development, Farm, Non-Owner Occupied and Owner Occupied Commercial Real Estate, Residential, Consumer Auto and Consumer Non-Auto.
65GF Score

Get the complete analysis for FFIN

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$35.28
Price
$40.64
GF Value