FIRST BANCORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FIRST BANCORP (FBP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$3.74 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$3.74M.
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$4.61M.
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$9.04M.
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$1.19M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.74M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$4.61M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$9.04M 10-K · filed 2026-02-27 | |
| 2021-12-31 | -$1.19M 10-K · filed 2022-03-01 | |
| 2020-12-31 | -$387.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | -$1.71M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$839.00K 10-K · filed 2021-03-01 | $839.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | -$470.00K 10-K · filed 2020-03-02 | $467.00K 10-K · filed 2018-03-16 |
| 2016-12-31 | $1.72M 10-K · filed 2019-03-01 | $212.00K 10-K · filed 2017-03-16 |
| 2015-12-31 | -$365.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $193.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $146.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $2.42M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $4.09M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $6.30M 10-K · filed 2013-04-01 |
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