First Bancorp Deferred State and Local Income Tax Expense (Benefit)
First Bancorp (FBNC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.39 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- First Bancorp deferred state and local income tax expense (benefit) for fiscal 2025 was $1.39M.
- First Bancorp deferred state and local income tax expense (benefit) for fiscal 2024 was -$300.00K.
- First Bancorp deferred state and local income tax expense (benefit) for fiscal 2023 was -$301.00K.
- First Bancorp deferred state and local income tax expense (benefit) for fiscal 2022 was -$152.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.39M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$300.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$301.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$152.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$553.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | -$1.16M 10-K · filed 2023-02-28 |
| 2019-12-31 | $239.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $156.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $743.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $102.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $336.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $1.21M 10-K · filed 2017-03-15 |
| 2013-12-31 | $2.57M 10-K · filed 2016-03-14 |
| 2012-12-31 | -$2.59M 10-K · filed 2015-03-13 |
| 2011-12-31 | -$694.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | -$3.11M 10-K · filed 2013-03-15 |
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