First Financial Bancorp. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.00B
D&A
$32M
EBITDA
$32M
Interest Expense
—
Pretax Income
$321M
Tax Provision
$66M
Net Income
$256M
Net Margin
25.5%
Effective Tax Rate
20.4%
Deferred Tax Assets
$137M
Deferred Tax Liabilities
—
Tax Credit Carryforwards
$2M
NOL Carryforwards
$500K
ETR (Continuing Operations)
20.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.3%
Operating Lease Cost
$8M
Pension Net Periodic Cost
$9M
Revenue YoY Variation
-0.0%