(13) Income Taxes

We file a consolidated U.S. Federal and State income tax return. The current and deferred portions of net income tax expense included in the consolidated statements of income are presented below for the years ended December 31:

2025

2024

2023

 

(Dollars in Thousands)

 

Current

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

U.S.

$

88,333

$

105,114

$

82,657

State

 

5,670

 

5,905

 

6,137

Total current taxes

 

94,003

 

111,019

 

88,794

Deferred

U.S.

 

13,421

 

(11,430)

 

23,001

State

 

645

 

(36)

 

(51)

Total deferred taxes

 

14,066

 

(11,466)

 

22,950

Total income taxes

$

108,069

$

99,553

$

111,744

The income tax expense differs from the amount computed by applying the U.S. Federal income tax rate of 21% for 2025, 2024, and 2023 to income before income taxes.  There were no activities or transactions that had foreign income taxes or cross-border tax effects during 2025, 2024, or 2023. State income/franchise taxes are primarily related to the States of Texas and Oklahoma.  Included in the table below is the net tax benefit related to investments in LIHTC projects.  Additional information on LIHTC investments can be found in Note 2 – Investment Securities, Equity Securities with

Readily Determinable Fair Values and Other Investments.  The reasons for the differences for the years ended December 31 are as follows (Dollars in Thousands):

2025

2024

2023

Dollars

Percent

Dollars

Percent

Dollars

Percent

U.S. federal income tax expense computed at the statutory rate

  ​ ​ ​

$

109,276

21.0

%

  ​ ​ ​

$

106,831

21.0

%

  ​ ​ ​

$

109,938

21.0

%

State income/franchise taxes, net of U.S. federal income tax effects (1)

4,989

1.0

4,636

0.9

4,808

0.9

Net investment in low income housing investments

 

(3,451)

(0.7)

 

(2,531)

(0.5)

 

1,974

0.4

Non-taxable or non-deductible items

 

(2,745)

(0.5)

 

(9,383)

(1.9)

 

(4,976)

(1.0)

Actual tax expense

$

108,069

20.8

%

$

99,553

19.5

%

$

111,744

21.4

%

(1) State income/franchise taxes, net of U.S. federal income tax effects are related to taxes paid in the States of Texas and Oklahoma

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2025 and 2024 are reflected below:

2025

2024

 

(Dollars in Thousands)

 

Deferred tax assets:

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Loans receivable, principally due to the allowance for probable loan losses

$

41,405

$

40,883

Other real estate owned

 

1,770

 

1,443

Accrued expenses

 

273

 

539

Net unrealized losses on available for sale investment securities

68,506

105,339

Other

 

2,022

 

1,480

Total deferred tax assets

 

113,976

 

149,684

Deferred tax liabilities:

Bank premises and equipment, principally due to differences on depreciation

 

(13,477)

 

(14,648)

Impairment charges on available-for-sale securities

(19)

(19)

Identified intangible assets and goodwill

 

(14,151)

 

(14,151)

Partnership investment pass through

(70,529)

(55,117)

Other

 

(5,139)

 

(4,189)

Total deferred tax liabilities

 

(103,315)

 

(88,124)

Net deferred tax asset

$

10,661

$

61,560

The net deferred tax asset of $10,661,000 and $61,560,000 at December 31, 2025 and December 31, 2024, respectively, is included in other assets in the consolidated statements of condition.

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 27, 2025
2023Feb 26, 2024
2022Feb 23, 2023
2021Feb 24, 2022
2020Feb 25, 2021
2019Feb 27, 2020
2018Feb 27, 2019
2017Feb 28, 2018
2016Feb 27, 2017
2015Feb 26, 2016

About Income Taxes Disclosures

The income tax disclosure reveals how much a company actually pays in taxes versus what the statutory rate would predict. Analysts focus on the effective tax rate (ETR) reconciliation, which breaks down every item driving the gap between the 21% federal rate and the company's reported ETR — including R&D credits, foreign rate differentials, and state taxes. Deferred tax assets (DTAs) and their valuation allowances signal management's confidence in future profitability: a rising allowance suggests the company doubts it can use accumulated tax benefits. Uncertain tax benefit (UTB) reserves quantify exposure to IRS challenges on aggressive positions.

Key signals to watch: sudden ETR drops without clear operational reasons, large increases in valuation allowances, growing UTB balances, and significant unremitted foreign earnings. Post-TCJA, pay attention to GILTI and BEAT provisions that affect multinational tax structures. Compare the cash taxes paid (from the cash flow statement) against the income tax provision to gauge earnings quality.