First Bancorp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
First Bancorp (FBNC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $573.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- First Bancorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $573.00K, a 87.25% increase from fiscal 2024.
- First Bancorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $306.00K.
- First Bancorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$761.00K.
- First Bancorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.03M, a 2961.97% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $573.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $306.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$761.00K 10-K · filed 2026-02-25 | $39.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | -$2.03M 10-K · filed 2025-02-26 | $61.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $71.00K 10-K · filed 2024-02-28 | $98.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $231.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $140.00K 10-K · filed 2022-03-01 | -$398.00K 10-K · filed 2020-02-28 |
| 2018-12-31 | $48.00K 10-K · filed 2021-02-26 | -$484.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | -$419.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $122.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$263.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$342.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $198.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$155.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $93.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $253.00K 10-K · filed 2013-03-15 |
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