FIRST BANCORP, INC Deferred Federal Income Tax Expense (Benefit)
FIRST BANCORP, INC (FNLC) reported Deferred Federal Income Tax Expense (Benefit) of $81.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-06
- FIRST BANCORP, INC deferred federal income tax expense (benefit) for fiscal 2025 was $81.00K, a 305.00% increase from fiscal 2024.
- FIRST BANCORP, INC deferred federal income tax expense (benefit) for fiscal 2024 was $20.00K.
- FIRST BANCORP, INC deferred federal income tax expense (benefit) for fiscal 2023 was -$1.36M.
- FIRST BANCORP, INC deferred federal income tax expense (benefit) for fiscal 2022 was -$127.00K, a 112.71% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $81.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $20.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | -$1.36M 10-K · filed 2026-03-06 |
| 2022-12-31 | -$127.00K 10-K · filed 2025-03-07 |
| 2021-12-31 | $999.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | -$262.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $336.00K 10-K · filed 2022-03-11 |
| 2018-12-31 | -$492.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | $2.08M 10-K · filed 2020-03-06 |
| 2016-12-31 | -$139.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $332.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $18.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | -$56.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | -$108.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $730.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $395.00K 10-K · filed 2013-03-08 |
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