FIRST BANCORP Deferred Income Tax Expense (Benefit)
FIRST BANCORP (FBP) reported Deferred Income Tax Expense (Benefit) of $6.97 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- FIRST BANCORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.52M.
- FIRST BANCORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $5.45M, a 171.04% increase year-over-year.
- FIRST BANCORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.85M, a 224.46% decline year-over-year.
- FIRST BANCORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$12.15M, a 331.90% decline year-over-year.
- FIRST BANCORP deferred income tax expense (benefit) for fiscal 2025 was -$12.42M, a 187.91% decline from fiscal 2024.
- FIRST BANCORP deferred income tax expense (benefit) for fiscal 2024 was $14.13M, a 131.47% increase from fiscal 2023.
- FIRST BANCORP deferred income tax expense (benefit) for fiscal 2023 was $6.11M, a 88.74% decline from fiscal 2022.
- FIRST BANCORP deferred income tax expense (benefit) for fiscal 2022 was $54.22M, a 54.18% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $6.97M 10-Q · filed 2026-08-07 | $5.12M derived: sum of 3 quarters · filed 2026-08-07 | -$7.04M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $5.45M 10-Q · filed 2026-05-08 | $3.60M derived: sum of 2 quarters · filed 2026-05-08 | -$8.56M derived: sum of 3 quarters · filed 2026-05-08 | -$8.98M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$14.01M derived: sum of 2 quarters · filed 2026-02-27 | -$14.43M derived: sum of 3 quarters · filed 2026-08-07 | -$12.42M 10-K · filed 2026-02-27 | |
| 2025-09-30 | -$12.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$12.58M derived: sum of 2 quarters · filed 2026-08-07 | -$10.57M 10-Q · filed 2025-11-07 | -$9.08M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$426.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.58M 10-Q · filed 2026-08-07 | $3.07M derived: sum of 3 quarters · filed 2026-08-07 | $8.31M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $2.01M 10-Q · filed 2026-05-08 | $3.50M derived: sum of 2 quarters · filed 2026-05-08 | $8.74M derived: sum of 3 quarters · filed 2026-05-08 | $13.76M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $6.73M derived: sum of 2 quarters · filed 2026-02-27 | $11.75M derived: sum of 3 quarters · filed 2026-02-27 | $14.13M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $5.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $10.26M derived: sum of 2 quarters · filed 2025-11-07 | $12.64M 10-Q · filed 2025-11-07 | $13.21M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $5.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $7.40M 10-Q · filed 2025-08-07 | $7.97M derived: sum of 3 quarters · filed 2026-02-27 | $11.09M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $2.38M 10-Q · filed 2025-05-09 | $2.95M derived: sum of 2 quarters · filed 2026-02-27 | $6.07M derived: sum of 3 quarters · filed 2026-02-27 | $6.92M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $566.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.69M derived: sum of 2 quarters · filed 2026-02-27 | $4.54M derived: sum of 3 quarters · filed 2026-02-27 | $6.11M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $3.98M derived: sum of 2 quarters · filed 2024-11-08 | $5.54M 10-Q · filed 2024-11-08 | $17.37M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $855.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $2.42M 10-Q · filed 2024-08-09 | $14.25M derived: sum of 3 quarters · filed 2025-02-28 | $15.15M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $1.56M 10-Q · filed 2024-05-09 | $13.40M derived: sum of 2 quarters · filed 2025-02-28 | $14.30M derived: sum of 3 quarters · filed 2025-02-28 | $24.07M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | $11.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $12.73M derived: sum of 2 quarters · filed 2025-02-28 | $22.51M derived: sum of 3 quarters · filed 2025-02-28 | $54.22M 10-K · filed 2025-02-28 | |
| 2022-09-30 | $899.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $10.68M derived: sum of 2 quarters · filed 2023-11-08 | $42.38M 10-Q · filed 2023-11-08 | $74.74M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | $9.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $41.48M 10-Q · filed 2023-08-08 | $73.84M derived: sum of 3 quarters · filed 2024-02-28 | $104.26M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | $31.71M 10-Q · filed 2023-05-10 | $64.06M derived: sum of 2 quarters · filed 2024-02-28 | $94.48M derived: sum of 3 quarters · filed 2024-02-28 | $126.99M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | $32.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $62.77M derived: sum of 2 quarters · filed 2024-02-28 | $95.28M derived: sum of 3 quarters · filed 2024-02-28 | $118.32M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $30.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $62.92M derived: sum of 2 quarters · filed 2022-11-08 | $85.97M 10-Q · filed 2022-11-08 | $104.06M derived: sum of 4 quarters · filed 2023-10-13 | |
| 2021-06-30 | $32.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $55.55M 10-Q · filed 2022-08-09 | $73.64M derived: sum of 3 quarters · filed 2023-10-13 | $61.18M derived: sum of 4 quarters · filed 2023-10-13 | |
| 2021-03-31 | $23.04M 10-Q · filed 2022-05-09 | $41.14M derived: sum of 2 quarters · filed 2023-10-13 | $28.67M derived: sum of 3 quarters · filed 2023-10-13 | $30.33M derived: sum of 4 quarters · filed 2023-10-13 | |
| 2020-12-31 | $18.09M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-10-13 | $5.63M derived: sum of 2 quarters · filed 2023-10-13 | $7.28M derived: sum of 3 quarters · filed 2023-10-13 | -$4.37M 10-K/A · filed 2023-10-13 | |
| 2020-09-30 | -$12.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$10.81M derived: sum of 2 quarters · filed 2021-11-09 | -$22.46M 10-Q · filed 2021-11-09 | -$13.46M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$10.00M 10-Q · filed 2021-08-09 | -$997.00K derived: sum of 3 quarters · filed 2022-03-01 | $15.48M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | -$11.65M 10-Q · filed 2021-05-10 | -$2.65M derived: sum of 2 quarters · filed 2022-03-01 | $13.83M derived: sum of 3 quarters · filed 2022-03-01 | $29.45M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $25.48M derived: sum of 2 quarters · filed 2022-03-01 | $41.11M derived: sum of 3 quarters · filed 2022-03-01 | $55.01M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $16.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $32.11M derived: sum of 2 quarters · filed 2020-11-09 | $46.01M 10-Q · filed 2020-11-09 | -$1.59M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $15.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $29.52M 10-Q · filed 2020-08-10 | -$18.07M derived: sum of 3 quarters · filed 2021-03-01 | -$7.00M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $13.90M 10-Q · filed 2020-05-11 | -$33.69M derived: sum of 2 quarters · filed 2021-03-01 | -$22.62M derived: sum of 3 quarters · filed 2021-03-01 | -$16.61M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | -$47.59M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$36.52M derived: sum of 2 quarters · filed 2021-03-01 | -$30.52M derived: sum of 3 quarters · filed 2021-03-01 | -$25.04M 10-K · filed 2021-03-01 | $25.04M 10-K · filed 2019-03-01 |
| 2018-09-30 | $11.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $17.08M derived: sum of 2 quarters · filed 2019-11-08 | $22.55M 10-Q · filed 2019-11-08 | $27.49M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $6.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $11.48M 10-Q · filed 2019-08-09 | $16.42M derived: sum of 3 quarters · filed 2020-03-02 | -$2.40M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $5.47M 10-Q · filed 2019-05-10 | $10.41M derived: sum of 2 quarters · filed 2020-03-02 | -$8.41M derived: sum of 3 quarters · filed 2020-03-02 | -$1.66M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | $4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$13.88M derived: sum of 2 quarters · filed 2020-03-02 | -$7.14M derived: sum of 3 quarters · filed 2020-03-02 | -$13.15M 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$18.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$12.08M derived: sum of 2 quarters · filed 2018-11-08 | -$18.09M 10-Q · filed 2018-11-08 | -$61.13M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $6.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $728.00K 10-Q · filed 2018-08-09 | -$42.30M derived: sum of 3 quarters · filed 2019-03-01 | -$35.12M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | -$6.02M 10-Q · filed 2018-05-10 | -$49.05M derived: sum of 2 quarters · filed 2019-03-01 | -$41.87M derived: sum of 3 quarters · filed 2019-03-01 | -$33.53M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$43.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$35.85M derived: sum of 2 quarters · filed 2019-03-01 | -$27.51M derived: sum of 3 quarters · filed 2019-03-01 | -$23.88M 10-K · filed 2019-03-01 | $23.88M 10-K · filed 2017-03-16 |
| 2016-09-30 | $7.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $15.52M derived: sum of 2 quarters · filed 2017-11-09 | $19.15M 10-Q · filed 2017-11-09 | $19.34M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-06-30 | $8.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $11.97M 10-Q · filed 2017-08-09 | $12.15M derived: sum of 3 quarters · filed 2018-03-16 | $9.37M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-03-31 | $3.63M 10-Q · filed 2017-05-10 | $3.82M derived: sum of 2 quarters · filed 2018-03-16 | $1.03M derived: sum of 3 quarters · filed 2018-03-16 | $1.66M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2015-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$2.60M derived: sum of 2 quarters · filed 2018-03-16 | -$1.98M derived: sum of 3 quarters · filed 2018-03-16 | $80.00K 10-K · filed 2018-03-16 | |
| 2015-09-30 | -$2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$2.16M derived: sum of 2 quarters · filed 2016-11-09 | -$102.00K 10-Q · filed 2016-11-09 | -$303.30M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | $623.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $2.68M 10-Q · filed 2016-08-09 | -$300.51M derived: sum of 3 quarters · filed 2017-03-16 | -$301.98M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-03-31 | $2.06M 10-Q · filed 2016-05-10 | -$301.13M derived: sum of 2 quarters · filed 2017-03-16 | -$302.60M derived: sum of 3 quarters · filed 2017-03-16 | -$303.25M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2014-12-31 | -$303.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$304.66M derived: sum of 2 quarters · filed 2017-03-16 | -$305.31M derived: sum of 3 quarters · filed 2017-03-16 | -$306.01M 10-K · filed 2017-03-16 | |
| 2014-09-30 | -$1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$2.12M derived: sum of 2 quarters · filed 2015-11-09 | -$2.81M 10-Q · filed 2015-11-09 | -$3.02M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-06-30 | -$652.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$1.35M 10-Q · filed 2015-08-10 | -$1.56M derived: sum of 3 quarters · filed 2016-03-14 | -$1.98M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-03-31 | -$700.00K 10-Q · filed 2015-05-11 | -$906.00K derived: sum of 2 quarters · filed 2016-03-14 | -$1.33M derived: sum of 3 quarters · filed 2016-03-14 | -$3.90M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2013-12-31 | -$206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$629.00K derived: sum of 2 quarters · filed 2016-03-14 | -$3.20M derived: sum of 3 quarters · filed 2016-03-14 | -$2.78M 10-K · filed 2016-03-14 | |
| 2013-09-30 | -$423.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$3.00M derived: sum of 2 quarters · filed 2014-11-10 | -$2.58M 10-Q · filed 2014-11-10 | -$2.78M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | -$2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$2.15M 10-Q · filed 2014-08-11 | -$2.35M derived: sum of 3 quarters · filed 2015-03-16 | -$2.71M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | $421.00K 10-Q · filed 2014-05-12 | $221.00K derived: sum of 2 quarters · filed 2015-03-16 | -$132.00K derived: sum of 3 quarters · filed 2015-03-16 | $282.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2012-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$553.00K derived: sum of 2 quarters · filed 2015-03-16 | -$139.00K derived: sum of 3 quarters · filed 2015-03-16 | $575.00K 10-K · filed 2015-03-16 | |
| 2012-09-30 | -$353.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $61.00K derived: sum of 2 quarters · filed 2012-11-09 | $775.00K 10-Q · filed 2012-11-09 | $14.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | $414.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | $1.13M 10-Q/A · filed 2012-09-06 | $367.00K derived: sum of 3 quarters · filed 2014-03-17 | -$1.01M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | $714.00K 10-Q · filed 2013-05-10 | -$47.00K derived: sum of 2 quarters · filed 2014-03-17 | -$1.43M derived: sum of 3 quarters · filed 2014-03-17 | $394.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | -$761.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$2.14M derived: sum of 2 quarters · filed 2014-03-17 | -$320.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.43M 10-K · filed 2014-03-17 | |
| 2011-09-30 | -$1.38M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $441.00K derived: sum of 2 quarters · filed 2012-11-09 | $2.19M 10-Q · filed 2012-11-09 | $96.81M derived: sum of 4 quarters · filed 2012-11-09 | |
| 2011-06-30 | $1.82M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | $3.56M 10-Q/A · filed 2012-09-06 | $98.19M derived: sum of 3 quarters · filed 2012-09-06 | $97.72M derived: sum of 4 quarters · filed 2012-09-06 | |
| 2011-03-31 | $1.75M 10-Q · filed 2012-05-11 | $96.37M derived: sum of 2 quarters · filed 2012-05-11 | $95.91M derived: sum of 3 quarters · filed 2012-05-11 | ||
| 2010-12-31 | $94.62M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-13 | $94.16M derived: sum of 2 quarters · filed 2012-03-13 | $99.21M 10-K · filed 2012-03-13 | ||
| 2010-09-30 | -$463.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $4.58M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $5.05M 10-Q/A · filed 2011-09-02 | ||||
| 2009-12-31 | $16.05M 10-K · filed 2012-03-13 |
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