FIRST BANCORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
FIRST BANCORP (FBP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-27
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.90%.
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -1.20%.
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -2.30%.
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.90% 10-K · filed 2026-02-27 | |
| 2024-12-31 | -1.20% 10-K · filed 2026-02-27 | |
| 2023-12-31 | -2.30% 10-K · filed 2026-02-27 | |
| 2021-12-31 | -0.30% 10-K · filed 2022-03-01 | |
| 2020-12-31 | -0.30% 10-K · filed 2022-03-01 | |
| 2019-12-31 | -0.70% 10-K · filed 2022-03-01 | |
| 2018-12-31 | -0.40% 10-K · filed 2021-03-01 | |
| 2017-12-31 | -0.80% 10-K · filed 2020-03-02 | |
| 2016-12-31 | -1.20% 10-K · filed 2019-03-01 | -0.20% 10-K · filed 2017-03-16 |
| 2015-12-31 | 1.30% 10-K · filed 2018-03-16 | |
| 2014-12-31 | -0.20% 10-K · filed 2017-03-16 | |
| 2013-12-31 | -0.10% 10-K · filed 2016-03-14 | 0.09% 10-K · filed 2014-03-17 |
| 2012-12-31 | -6.80% 10-K · filed 2015-03-16 | 6.80% 10-K · filed 2013-04-01 |
| 2011-12-31 | 5.60% 10-K · filed 2014-03-17 | |
| 2010-12-31 | 1.50% 10-K · filed 2013-04-01 |
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