FIRST BANCORP Current Income Tax Expense (Benefit)
FIRST BANCORP (FBP) reported Current Income Tax Expense (Benefit) of $84.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- FIRST BANCORP current income tax expense (benefit) for the quarter ending 2024-12-31 was $70.65M, a 13.49% decline year-over-year.
- FIRST BANCORP current income tax expense (benefit) for the quarter ending 2024-09-30 was $2.80M, a 0.00% change year-over-year.
- FIRST BANCORP current income tax expense (benefit) for the quarter ending 2024-06-30 was $2.90M, a 93.33% increase year-over-year.
- FIRST BANCORP current income tax expense (benefit) for the quarter ending 2023-12-31 was $81.67M, a 0.58% increase year-over-year.
- FIRST BANCORP current income tax expense (benefit) for fiscal 2025 was $84.29M, a 7.58% increase from fiscal 2024.
- FIRST BANCORP current income tax expense (benefit) for fiscal 2024 was $78.35M, a 11.43% decline from fiscal 2023.
- FIRST BANCORP current income tax expense (benefit) for fiscal 2023 was $88.47M, a 0.19% increase from fiscal 2022.
- FIRST BANCORP current income tax expense (benefit) for fiscal 2022 was $88.30M, a 210.15% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $84.29M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $70.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $73.45M derived: sum of 2 quarters · filed 2026-02-27 | $76.35M derived: sum of 3 quarters · filed 2026-02-27 | $78.35M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $2.80M 10-Q · filed 2024-11-08 | $5.70M derived: sum of 2 quarters · filed 2024-11-08 | $7.70M 10-Q · filed 2024-11-08 | ||
| 2024-06-30 | $2.90M 10-Q · filed 2024-08-09 | $5.10M 10-Q · filed 2024-08-09 | |||
| 2023-12-31 | $81.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $84.47M derived: sum of 2 quarters · filed 2026-02-27 | $85.97M derived: sum of 3 quarters · filed 2026-02-27 | $88.47M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $2.80M 10-Q · filed 2024-11-08 | $4.30M derived: sum of 2 quarters · filed 2024-11-08 | $6.80M 10-Q · filed 2024-11-08 | ||
| 2023-06-30 | $1.50M 10-Q · filed 2024-08-09 | $4.00M 10-Q · filed 2024-08-09 | |||
| 2022-12-31 | $81.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $84.20M derived: sum of 2 quarters · filed 2025-02-28 | $88.30M 10-K · filed 2025-02-28 | ||
| 2022-09-30 | $3.00M 10-Q · filed 2022-11-08 | $7.10M 10-Q · filed 2022-11-08 | |||
| 2021-12-31 | $23.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $26.07M derived: sum of 2 quarters · filed 2024-02-28 | $28.47M 10-K · filed 2024-02-28 | ||
| 2021-09-30 | $2.10M 10-Q · filed 2022-11-08 | $4.50M 10-Q · filed 2022-11-08 | |||
| 2020-12-31 | $18.42M 10-K/A · filed 2023-10-13 | ||||
| 2019-12-31 | $16.99M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $14.07M 10-K · filed 2021-03-01 | -$14.07M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | $8.18M 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | -$13.15M 10-K · filed 2019-03-01 | $13.15M 10-K · filed 2017-03-16 | |||
| 2015-12-31 | $6.34M 10-K · filed 2018-03-16 | ||||
| 2014-12-31 | $5.36M 10-K · filed 2017-03-16 | ||||
| 2013-12-31 | $7.95M 10-K · filed 2016-03-14 | ||||
| 2012-12-31 | $5.36M 10-K · filed 2015-03-16 | ||||
| 2011-12-31 | $7.90M 10-K · filed 2014-03-17 | ||||
| 2010-12-31 | $3.94M 10-K · filed 2013-04-01 |
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