FIRST BANCORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FIRST BANCORP (FBP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$4.44 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- FIRST BANCORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$4.44M, a 1510.79% decline from fiscal 2024.
- FIRST BANCORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $315.00K.
- FIRST BANCORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$891.00K.
- FIRST BANCORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$3.15M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.44M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $315.00K 10-K · filed 2026-02-27 | -$4.28M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$891.00K 10-K · filed 2026-02-27 | -$5.14M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$3.15M 10-K · filed 2025-02-28 | -$7.65M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$1.19M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$387.00K 10-K/A · filed 2023-10-13 |
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