FIRST BANCORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
FIRST BANCORP (FBP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- FIRST BANCORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.10%, a 1200.00% decline from fiscal 2024.
- FIRST BANCORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- FIRST BANCORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- FIRST BANCORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.10% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-27 | -1.10% 10-K · filed 2025-02-28 |
| 2023-12-31 | -0.10% 10-K · filed 2026-02-27 | -1.30% 10-K · filed 2024-02-28 |
| 2022-12-31 | -0.70% 10-K · filed 2025-02-28 | -1.70% 10-K · filed 2023-02-28 |
| 2021-12-31 | -0.30% 10-K · filed 2024-02-28 | 1.70% 10-K · filed 2022-03-01 |
| 2020-12-31 | -0.30% 10-K/A · filed 2023-10-13 | -4.30% 10-K · filed 2021-03-01 |
| 2019-12-31 | 1.10% 10-K · filed 2022-03-01 | |
| 2018-12-31 | -1.90% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 1.40% 10-K · filed 2020-03-02 | 0.00% 10-K · filed 2018-03-16 |
| 2016-12-31 | 1.00% 10-K · filed 2019-03-01 | 0.30% 10-K · filed 2017-03-16 |
| 2015-12-31 | 4.00% 10-K · filed 2018-03-16 | |
| 2014-12-31 | 1.20% 10-K · filed 2017-03-16 | |
| 2013-12-31 | -0.20% 10-K · filed 2016-03-14 | 0.22% 10-K · filed 2014-03-17 |
| 2012-12-31 | 4.10% 10-K · filed 2015-03-16 | -4.10% 10-K · filed 2013-04-01 |
| 2011-12-31 | 3.00% 10-K · filed 2014-03-17 | |
| 2010-12-31 | 3.30% 10-K · filed 2013-04-01 |
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