First Financial Bankshares, Inc. Other Comprehensive Income (Loss), Tax
First Financial Bankshares, Inc. (FFIN) reported Other Comprehensive Income (Loss), Tax of -$5.35 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-05-05
- First Financial Bankshares, Inc. other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -$5.35M, a 156.82% decline year-over-year.
- First Financial Bankshares, Inc. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $10.27M.
- First Financial Bankshares, Inc. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $17.25M, a 41.94% decline year-over-year.
- First Financial Bankshares, Inc. other comprehensive income (loss), tax for the quarter ending 2025-06-30 was $4.10M.
- First Financial Bankshares, Inc. other comprehensive income (loss), tax for fiscal 2025 was $41.03M.
- First Financial Bankshares, Inc. other comprehensive income (loss), tax for fiscal 2024 was -$5.58M, a 115.91% decline from fiscal 2023.
- First Financial Bankshares, Inc. other comprehensive income (loss), tax for fiscal 2023 was $35.07M.
- First Financial Bankshares, Inc. other comprehensive income (loss), tax for fiscal 2022 was -$168.66M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-31 | -$5.35M 10-Q · filed 2026-05-05 | $4.92M derived: sum of 2 quarters · filed 2026-05-05 | $22.17M derived: sum of 3 quarters · filed 2026-05-05 | $26.27M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2025-12-31 | $10.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $27.52M derived: sum of 2 quarters · filed 2026-02-25 | $31.62M derived: sum of 3 quarters · filed 2026-02-25 | $41.03M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $17.25M 10-Q · filed 2025-11-07 | $21.35M derived: sum of 2 quarters · filed 2025-11-07 | $30.76M 10-Q · filed 2025-11-07 | $5.64M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2025-06-30 | $4.10M 10-Q · filed 2025-08-01 | $13.51M 10-Q · filed 2025-08-01 | -$11.60M derived: sum of 3 quarters · filed 2026-05-05 | $18.10M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2025-03-31 | $9.41M 10-Q · filed 2026-05-05 | -$15.70M derived: sum of 2 quarters · filed 2026-05-05 | $14.00M derived: sum of 3 quarters · filed 2026-05-05 | $13.91M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | -$25.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.59M derived: sum of 2 quarters · filed 2026-02-25 | $4.50M derived: sum of 3 quarters · filed 2026-02-25 | -$5.58M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | $29.70M 10-Q · filed 2025-11-07 | $29.61M derived: sum of 2 quarters · filed 2025-11-07 | $19.53M 10-Q · filed 2025-11-07 | $82.44M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | -$88.00K 10-Q · filed 2025-08-01 | -$10.17M 10-Q · filed 2025-08-01 | $52.73M derived: sum of 3 quarters · filed 2026-02-25 | $12.95M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | -$10.08M 10-Q · filed 2025-05-06 | $52.82M derived: sum of 2 quarters · filed 2026-02-25 | $13.04M derived: sum of 3 quarters · filed 2026-02-25 | $4.53M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | $62.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $23.12M derived: sum of 2 quarters · filed 2026-02-25 | $14.61M derived: sum of 3 quarters · filed 2026-02-25 | $35.07M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | -$39.78M 10-Q · filed 2024-11-04 | -$48.30M derived: sum of 2 quarters · filed 2024-11-04 | -$27.83M 10-Q · filed 2024-11-04 | -$2.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | -$8.52M 10-Q · filed 2024-07-31 | $11.95M 10-Q · filed 2024-07-31 | $37.78M derived: sum of 3 quarters · filed 2025-02-21 | -$23.86M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | $20.46M 10-Q · filed 2024-05-03 | $46.30M derived: sum of 2 quarters · filed 2025-02-21 | -$15.35M derived: sum of 3 quarters · filed 2025-02-21 | -$66.10M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2022-12-31 | $25.84M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$35.81M derived: sum of 2 quarters · filed 2025-02-21 | -$86.56M derived: sum of 3 quarters · filed 2025-02-21 | -$168.66M 10-K · filed 2025-02-21 | $168.66M 10-K · filed 2023-02-23 | |
| 2022-09-30 | -$61.65M 10-Q · filed 2023-11-06 | -$112.40M derived: sum of 2 quarters · filed 2023-11-06 | -$194.50M 10-Q · filed 2023-11-06 | -$197.21M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | -$50.75M 10-Q · filed 2023-08-02 | -$132.85M 10-Q · filed 2023-08-02 | -$135.56M derived: sum of 3 quarters · filed 2024-02-26 | -$142.75M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | -$82.09M 10-Q · filed 2023-05-03 | -$84.81M derived: sum of 2 quarters · filed 2024-02-26 | -$91.99M derived: sum of 3 quarters · filed 2024-02-26 | -$86.81M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2021-12-31 | -$2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$9.90M derived: sum of 2 quarters · filed 2024-02-26 | -$4.72M derived: sum of 3 quarters · filed 2024-02-26 | -$18.91M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | -$7.19M 10-Q · filed 2022-11-02 | -$2.01M derived: sum of 2 quarters · filed 2022-11-02 | -$16.20M 10-Q · filed 2022-11-02 | -$66.03M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | $5.18M 10-Q · filed 2022-08-02 | -$9.02M 10-Q · filed 2022-08-02 | -$58.84M derived: sum of 3 quarters · filed 2023-02-23 | -$58.62M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | -$14.19M 10-Q · filed 2022-05-06 | -$64.02M derived: sum of 2 quarters · filed 2023-02-23 | -$63.80M derived: sum of 3 quarters · filed 2023-02-23 | -$56.45M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2020-12-31 | -$49.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$49.61M derived: sum of 2 quarters · filed 2023-02-23 | -$42.26M derived: sum of 3 quarters · filed 2023-02-23 | -$27.35M 10-K · filed 2023-02-23 | $27.35M 10-K · filed 2021-02-22 | |
| 2020-09-30 | $220.00K 10-Q · filed 2021-11-02 | $7.57M derived: sum of 2 quarters · filed 2021-11-02 | $22.48M 10-Q · filed 2021-11-02 | $21.23M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | $7.35M 10-Q · filed 2021-08-02 | $22.26M 10-Q · filed 2021-08-02 | $21.01M derived: sum of 3 quarters · filed 2022-02-22 | $24.45M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | $14.90M 10-Q · filed 2021-05-05 | $13.66M derived: sum of 2 quarters · filed 2022-02-22 | $17.10M derived: sum of 3 quarters · filed 2022-02-22 | $24.74M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $2.19M derived: sum of 2 quarters · filed 2022-02-22 | $9.84M derived: sum of 3 quarters · filed 2022-02-22 | $17.19M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $3.44M 10-Q · filed 2020-11-04 | $11.08M derived: sum of 2 quarters · filed 2020-11-04 | $18.44M 10-Q · filed 2020-11-04 | $26.63M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | $7.64M 10-Q · filed 2020-07-28 | $14.99M 10-Q · filed 2020-07-28 | $23.19M derived: sum of 3 quarters · filed 2021-02-22 | $18.78M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | $7.35M 10-Q · filed 2020-04-24 | $15.55M derived: sum of 2 quarters · filed 2021-02-22 | $11.14M derived: sum of 3 quarters · filed 2021-02-22 | $8.69M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2018-12-31 | $8.19M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $3.79M derived: sum of 2 quarters · filed 2021-02-22 | $1.34M derived: sum of 3 quarters · filed 2021-02-22 | -$7.89M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | -$4.41M 10-Q · filed 2019-10-29 | -$6.86M derived: sum of 2 quarters · filed 2019-10-29 | -$16.08M 10-Q · filed 2019-10-29 | -$12.13M derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2018-06-30 | -$2.45M 10-Q · filed 2019-07-30 | -$11.68M 10-Q · filed 2019-07-30 | -$7.72M derived: sum of 3 quarters · filed 2020-02-14 | -$7.49M derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2018-03-31 | -$9.22M 10-Q · filed 2019-04-30 | -$5.27M derived: sum of 2 quarters · filed 2020-02-14 | -$5.04M derived: sum of 3 quarters · filed 2020-02-14 | $800.00K derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2017-12-31 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $4.18M derived: sum of 2 quarters · filed 2020-02-14 | $10.03M derived: sum of 3 quarters · filed 2020-02-14 | $13.35M 10-K · filed 2020-02-14 | ||
| 2017-09-30 | $229.00K 10-Q · filed 2018-10-30 | $6.07M derived: sum of 2 quarters · filed 2018-10-30 | $9.40M 10-Q · filed 2018-10-30 | -$15.42M derived: sum of 4 quarters · filed 2019-02-19 | ||
| 2017-06-30 | $5.84M 10-Q · filed 2018-07-31 | $9.17M 10-Q · filed 2018-07-31 | -$15.65M derived: sum of 3 quarters · filed 2019-02-19 | -$22.38M derived: sum of 4 quarters · filed 2019-02-19 | ||
| 2017-03-31 | $3.23M 10-Q · filed 2018-05-02 | $3.33M 10-Q · filed 2017-05-02 | -$21.49M derived: sum of 2 quarters · filed 2019-02-19 | -$28.22M derived: sum of 3 quarters · filed 2019-02-19 | -$21.75M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2016-12-31 | -$24.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$31.45M derived: sum of 2 quarters · filed 2019-02-19 | -$24.98M derived: sum of 3 quarters · filed 2019-02-19 | -$15.59M 10-K · filed 2019-02-19 | ||
| 2016-09-30 | -$6.73M 10-Q · filed 2017-10-31 | -$265.00K derived: sum of 2 quarters · filed 2017-10-31 | $9.13M 10-Q · filed 2017-10-31 | $7.43M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-06-30 | $6.46M 10-Q · filed 2017-07-28 | $15.86M 10-Q · filed 2017-07-28 | $14.15M derived: sum of 3 quarters · filed 2018-02-16 | $22.13M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-03-31 | $9.39M 10-Q · filed 2017-05-02 | -$9.39M 10-Q · filed 2016-05-04 | $7.69M derived: sum of 2 quarters · filed 2018-02-16 | $15.66M derived: sum of 3 quarters · filed 2018-02-16 | $4.63M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2015-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $6.27M derived: sum of 2 quarters · filed 2018-02-16 | -$4.77M derived: sum of 3 quarters · filed 2018-02-16 | -$51.00K 10-K · filed 2018-02-16 | ||
| 2015-09-30 | $7.97M 10-Q · filed 2016-10-25 | -$3.06M derived: sum of 2 quarters · filed 2016-10-25 | $1.65M 10-Q · filed 2016-10-25 | -$3.15M derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-06-30 | -$11.04M 10-Q · filed 2016-07-28 | -$6.32M 10-Q · filed 2016-07-28 | -$11.13M derived: sum of 3 quarters · filed 2017-02-17 | -$9.13M derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-03-31 | -$4.72M 10-Q · filed 2016-05-04 | $4.72M 10-Q · filed 2015-05-04 | -$89.00K derived: sum of 2 quarters · filed 2017-02-17 | $1.91M derived: sum of 3 quarters · filed 2017-02-17 | $7.73M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | $4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $6.63M derived: sum of 2 quarters · filed 2017-02-17 | $12.44M derived: sum of 3 quarters · filed 2017-02-17 | $19.99M 10-K · filed 2017-02-17 | ||
| 2014-09-30 | $2.00M 10-Q · filed 2015-10-28 | $7.82M derived: sum of 2 quarters · filed 2015-10-28 | $15.36M 10-Q · filed 2015-10-28 | $18.49M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | $5.82M 10-Q · filed 2015-08-04 | $13.37M 10-Q · filed 2015-08-04 | $16.50M derived: sum of 3 quarters · filed 2016-02-19 | $6.14M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-31 | $7.55M 10-Q · filed 2015-05-04 | $10.68M derived: sum of 2 quarters · filed 2016-02-19 | $326.00K derived: sum of 3 quarters · filed 2016-02-19 | -$12.28M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2013-12-31 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$7.22M derived: sum of 2 quarters · filed 2016-02-19 | -$19.83M derived: sum of 3 quarters · filed 2016-02-19 | -$22.05M 10-K · filed 2016-02-19 | ||
| 2013-09-30 | -$10.35M 10-Q · filed 2014-11-04 | -$22.96M derived: sum of 2 quarters · filed 2014-11-04 | -$25.18M 10-Q · filed 2014-11-04 | -$27.16M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | -$12.61M 10-Q · filed 2014-07-31 | -$14.83M 10-Q · filed 2014-07-31 | -$16.81M derived: sum of 3 quarters · filed 2015-02-20 | -$14.98M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-03-31 | -$2.22M 10-Q · filed 2014-04-29 | -$4.20M derived: sum of 2 quarters · filed 2015-02-20 | -$2.37M derived: sum of 3 quarters · filed 2015-02-20 | $1.18M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$153.00K derived: sum of 2 quarters · filed 2015-02-20 | $3.40M derived: sum of 3 quarters · filed 2015-02-20 | $2.20M 10-K · filed 2015-02-20 | ||
| 2012-09-30 | $1.83M 10-Q · filed 2013-10-29 | $5.38M derived: sum of 2 quarters · filed 2013-10-29 | $4.18M 10-Q · filed 2013-10-29 | $3.74M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | $3.55M 10-Q · filed 2013-07-30 | $2.35M 10-Q · filed 2013-07-30 | $1.91M derived: sum of 3 quarters · filed 2014-02-21 | $7.69M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | -$1.20M 10-Q · filed 2013-04-26 | -$1.64M derived: sum of 2 quarters · filed 2014-02-21 | $4.14M derived: sum of 3 quarters · filed 2014-02-21 | $10.67M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2011-12-31 | -$440.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $5.34M derived: sum of 2 quarters · filed 2014-02-21 | $11.87M derived: sum of 3 quarters · filed 2014-02-21 | $14.42M 10-K · filed 2014-02-21 | ||
| 2011-09-30 | $5.78M 10-Q · filed 2012-10-31 | $12.31M derived: sum of 2 quarters · filed 2012-10-31 | $14.86M 10-Q · filed 2012-10-31 | $3.06M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | $6.53M 10-Q · filed 2012-07-27 | $9.07M 10-Q · filed 2012-07-27 | -$2.73M derived: sum of 3 quarters · filed 2013-02-22 | $2.94M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | $2.55M 10-Q · filed 2012-05-03 | -$9.25M derived: sum of 2 quarters · filed 2013-02-22 | -$3.58M derived: sum of 3 quarters · filed 2013-02-22 | -$3.66M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2010-12-31 | -$11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$6.13M derived: sum of 2 quarters · filed 2013-02-22 | -$6.21M derived: sum of 3 quarters · filed 2013-02-22 | -$5.72M 10-K · filed 2013-02-22 | ||
| 2010-09-30 | $5.67M 10-Q · filed 2011-11-01 | $5.59M derived: sum of 2 quarters · filed 2011-11-01 | $6.08M 10-Q · filed 2011-11-01 | $3.11M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2010-06-30 | -$75.00K 10-Q · filed 2011-08-02 | $411.00K 10-Q · filed 2011-08-02 | -$2.56M derived: sum of 3 quarters · filed 2012-02-22 | $7.83M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2010-03-31 | $485.00K 10-Q · filed 2011-05-04 | -$2.48M derived: sum of 2 quarters · filed 2012-02-22 | $7.91M derived: sum of 3 quarters · filed 2012-02-22 | $8.18M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2009-12-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $7.42M derived: sum of 2 quarters · filed 2012-02-22 | $7.69M derived: sum of 3 quarters · filed 2012-02-22 | $10.89M 10-K · filed 2012-02-22 | ||
| 2009-09-30 | $10.39M 10-Q · filed 2010-11-02 | $10.66M derived: sum of 2 quarters · filed 2010-11-02 | $13.86M 10-Q · filed 2010-11-02 | |||
| 2009-06-30 | $266.00K 10-Q · filed 2010-07-29 | $3.47M 10-Q · filed 2010-07-29 | ||||
| 2008-12-31 | $3.79M 10-K · filed 2011-02-24 |
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