First Bancorp Increase (Decrease) in Deferred Income Taxes
First Bancorp (FBNC) reported Increase (Decrease) in Deferred Income Taxes of -$11.99 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- First Bancorp increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$8.74M, a 2329.85% decline year-over-year.
- First Bancorp increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$3.25M.
- First Bancorp increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$24.08M.
- First Bancorp increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$5.18M, a 216.34% decline year-over-year.
- First Bancorp increase (decrease) in deferred income taxes for fiscal 2025 was -$30.92M, a 734.98% decline from fiscal 2024.
- First Bancorp increase (decrease) in deferred income taxes for fiscal 2024 was $4.87M, a 522.63% increase from fiscal 2023.
- First Bancorp increase (decrease) in deferred income taxes for fiscal 2023 was $782.00K, a 56.80% decline from fiscal 2022.
- First Bancorp increase (decrease) in deferred income taxes for fiscal 2022 was $1.81M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$8.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$11.99M 10-Q · filed 2026-08-06 | -$36.07M derived: sum of 3 quarters · filed 2026-08-06 | -$41.26M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$3.25M 10-Q · filed 2026-05-07 | -$27.33M derived: sum of 2 quarters · filed 2026-05-07 | -$32.52M derived: sum of 3 quarters · filed 2026-05-07 | -$32.13M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$24.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$29.26M derived: sum of 2 quarters · filed 2026-02-25 | -$28.87M derived: sum of 3 quarters · filed 2026-08-06 | -$30.92M 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$5.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$4.79M derived: sum of 2 quarters · filed 2026-08-06 | -$6.84M 10-Q · filed 2025-11-07 | -$7.78M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $392.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.65M 10-Q · filed 2026-08-06 | -$2.60M derived: sum of 3 quarters · filed 2026-08-06 | $1.86M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$2.05M 10-Q · filed 2026-05-07 | -$2.99M derived: sum of 2 quarters · filed 2026-05-07 | $1.47M derived: sum of 3 quarters · filed 2026-05-07 | $2.44M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$945.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.51M derived: sum of 2 quarters · filed 2026-02-25 | $4.49M derived: sum of 3 quarters · filed 2026-02-25 | $4.87M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $4.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $5.43M derived: sum of 2 quarters · filed 2025-11-07 | $5.81M 10-Q · filed 2025-11-07 | $3.76M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $979.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.36M 10-Q · filed 2025-08-07 | -$699.00K derived: sum of 3 quarters · filed 2026-02-25 | -$184.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $379.00K 10-Q · filed 2025-05-09 | -$1.68M derived: sum of 2 quarters · filed 2026-02-25 | -$1.16M derived: sum of 3 quarters · filed 2026-02-25 | -$552.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.54M derived: sum of 2 quarters · filed 2026-02-25 | -$931.00K derived: sum of 3 quarters · filed 2026-02-25 | $782.00K 10-K · filed 2026-02-25 | |
| 2023-09-30 | $515.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $1.13M derived: sum of 2 quarters · filed 2024-11-06 | $2.84M 10-Q · filed 2024-11-06 | $4.18M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | $611.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $2.32M 10-Q · filed 2024-08-07 | $3.67M derived: sum of 3 quarters · filed 2025-02-26 | $30.48M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $1.71M 10-Q · filed 2024-05-08 | $3.06M derived: sum of 2 quarters · filed 2025-02-26 | $29.86M derived: sum of 3 quarters · filed 2025-02-26 | $4.68M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $28.15M derived: sum of 2 quarters · filed 2025-02-26 | $2.97M derived: sum of 3 quarters · filed 2025-02-26 | $1.81M 10-K · filed 2025-02-26 | |
| 2022-09-30 | $26.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $1.63M derived: sum of 2 quarters · filed 2023-11-07 | $465.00K 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | -$25.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$26.34M 10-Q · filed 2023-08-08 | |||
| 2022-03-31 | -$1.16M 10-Q · filed 2023-05-09 | ||||
| 2021-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$4.55M derived: sum of 2 quarters · filed 2022-11-07 | $42.00K 10-Q · filed 2022-11-07 | $1.46M derived: sum of 4 quarters · filed 2022-11-07 | |
| 2021-06-30 | -$4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $44.00K 10-Q · filed 2022-08-05 | $1.46M derived: sum of 3 quarters · filed 2022-08-05 | $2.44M derived: sum of 4 quarters · filed 2022-08-05 | |
| 2021-03-31 | $4.60M 10-Q · filed 2022-05-10 | $6.01M derived: sum of 2 quarters · filed 2022-05-10 | $6.99M derived: sum of 3 quarters · filed 2022-05-10 | $14.59M derived: sum of 4 quarters · filed 2022-05-10 | |
| 2020-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $2.39M derived: sum of 2 quarters · filed 2021-11-09 | $9.99M derived: sum of 3 quarters · filed 2021-11-09 | $10.05M 10-K · filed 2021-02-26 | |
| 2020-09-30 | $977.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $8.57M derived: sum of 2 quarters · filed 2021-11-09 | $8.64M 10-Q · filed 2021-11-09 | ||
| 2020-06-30 | $7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $7.66M 10-Q · filed 2021-08-09 | |||
| 2020-03-31 | $63.00K 10-Q · filed 2021-05-10 | ||||
| 2019-12-31 | $1.81M 10-K · filed 2021-02-26 | $1.88M 10-K · filed 2020-02-28 | |||
| 2018-12-31 | $1.81M 10-K · filed 2020-02-28 | ||||
| 2017-12-31 | $8.48M 10-K · filed 2019-03-01 | ||||
| 2016-12-31 | $118.00K 10-K · filed 2018-03-01 | ||||
| 2015-12-31 | -$3.54M 10-K · filed 2017-03-15 |
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