FIRST BANCORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FIRST BANCORP (FBP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $416.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-28
- FIRST BANCORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $416.00K.
- FIRST BANCORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.22M.
- FIRST BANCORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$487.00K, a 106.51% decline from fiscal 2021.
- FIRST BANCORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $7.48M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $416.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | -$1.22M 10-K · filed 2025-02-28 | |
| 2022-12-31 | -$487.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $7.48M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$5.06M 10-K/A · filed 2023-10-13 | |
| 2019-12-31 | $1.83M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$3.66M 10-K · filed 2021-03-01 | $3.66M 10-K · filed 2019-03-01 |
| 2017-12-31 | $885.00K 10-K · filed 2020-03-02 | $46.00K 10-K · filed 2018-03-16 |
| 2016-12-31 | -$1.29M 10-K · filed 2019-03-01 | -$569.00K 10-K · filed 2017-03-16 |
| 2015-12-31 | -$1.12M 10-K · filed 2018-03-16 | |
| 2014-12-31 | -$1.07M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $300.00K 10-K · filed 2016-03-14 | $397.00K 10-K · filed 2014-03-17 |
| 2012-12-31 | -$1.46M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $2.20M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $13.65M 10-K · filed 2013-04-01 |
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