FIRST BANCORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
FIRST BANCORP (FBP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$823.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-28
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$823.00K.
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$2.13M.
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.49M.
- FIRST BANCORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$1.04M, a 764.97% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$823.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | -$2.13M 10-K · filed 2025-02-28 | |
| 2022-12-31 | -$1.49M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$1.04M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $157.00K 10-K/A · filed 2023-10-13 | |
| 2019-12-31 | -$1.17M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$1.59M 10-K · filed 2021-03-01 | $1.59M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$40.00K 10-K · filed 2020-03-02 | $40.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | -$92.00K 10-K · filed 2019-03-01 |
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