FIRST BANCORP, INC Deferred Income Tax Expense (Benefit)
FIRST BANCORP, INC (FNLC) reported Deferred Income Tax Expense (Benefit) of $508.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- FIRST BANCORP, INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$22.00K.
- FIRST BANCORP, INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $530.00K, a 70.97% increase year-over-year.
- FIRST BANCORP, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $50.00K.
- FIRST BANCORP, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$147.00K, a 1436.36% decline year-over-year.
- FIRST BANCORP, INC deferred income tax expense (benefit) for fiscal 2025 was $81.00K, a 305.00% increase from fiscal 2024.
- FIRST BANCORP, INC deferred income tax expense (benefit) for fiscal 2024 was $20.00K.
- FIRST BANCORP, INC deferred income tax expense (benefit) for fiscal 2023 was -$1.36M.
- FIRST BANCORP, INC deferred income tax expense (benefit) for fiscal 2022 was -$127.00K, a 112.71% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $508.00K 10-Q · filed 2026-08-07 | $558.00K derived: sum of 3 quarters · filed 2026-08-07 | $411.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $530.00K 10-Q · filed 2026-05-08 | $580.00K derived: sum of 2 quarters · filed 2026-05-08 | $433.00K derived: sum of 3 quarters · filed 2026-05-08 | $301.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$97.00K derived: sum of 2 quarters · filed 2026-03-06 | -$229.00K derived: sum of 3 quarters · filed 2026-08-07 | $81.00K 10-K · filed 2026-03-06 |
| 2025-09-30 | -$147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$279.00K derived: sum of 2 quarters · filed 2026-08-07 | $31.00K 10-Q · filed 2025-11-07 | -$60.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $178.00K 10-Q · filed 2026-08-07 | $87.00K derived: sum of 3 quarters · filed 2026-08-07 | $98.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $310.00K 10-Q · filed 2026-05-08 | $219.00K derived: sum of 2 quarters · filed 2026-05-08 | $230.00K derived: sum of 3 quarters · filed 2026-05-08 | $11.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$80.00K derived: sum of 2 quarters · filed 2026-03-06 | -$299.00K derived: sum of 3 quarters · filed 2026-03-06 | $20.00K 10-K · filed 2026-03-06 |
| 2024-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$208.00K derived: sum of 2 quarters · filed 2025-11-07 | $111.00K 10-Q · filed 2025-11-07 | $34.00K derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | -$219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $100.00K 10-Q · filed 2025-08-08 | $23.00K derived: sum of 3 quarters · filed 2026-03-06 | $243.00K derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | $319.00K 10-Q · filed 2025-05-09 | $242.00K derived: sum of 2 quarters · filed 2026-03-06 | $462.00K derived: sum of 3 quarters · filed 2026-03-06 | $412.00K derived: sum of 4 quarters · filed 2026-03-06 |
| 2023-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $143.00K derived: sum of 2 quarters · filed 2026-03-06 | $93.00K derived: sum of 3 quarters · filed 2026-03-06 | -$1.36M 10-K · filed 2026-03-06 |
| 2023-09-30 | $220.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $170.00K derived: sum of 2 quarters · filed 2024-11-08 | -$1.28M 10-Q · filed 2024-11-08 | -$1.43M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | -$50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$1.50M 10-Q · filed 2024-08-09 | -$1.65M derived: sum of 3 quarters · filed 2025-03-07 | -$1.68M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | -$1.45M 10-Q · filed 2024-05-07 | -$1.60M derived: sum of 2 quarters · filed 2025-03-07 | -$1.63M derived: sum of 3 quarters · filed 2025-03-07 | -$1.83M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | -$146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$175.00K derived: sum of 2 quarters · filed 2025-03-07 | -$373.00K derived: sum of 3 quarters · filed 2025-03-07 | -$127.00K 10-K · filed 2025-03-07 |
| 2022-09-30 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$227.00K derived: sum of 2 quarters · filed 2023-11-03 | $19.00K 10-Q · filed 2023-11-03 | $535.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-30 | -$198.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $48.00K 10-Q · filed 2023-08-04 | $564.00K derived: sum of 3 quarters · filed 2024-03-08 | $484.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-03-31 | $246.00K 10-Q · filed 2023-05-09 | $762.00K derived: sum of 2 quarters · filed 2024-03-08 | $682.00K derived: sum of 3 quarters · filed 2024-03-08 | $575.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-31 | $516.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $436.00K derived: sum of 2 quarters · filed 2024-03-08 | $329.00K derived: sum of 3 quarters · filed 2024-03-08 | $999.00K 10-K · filed 2024-03-08 |
| 2021-09-30 | -$80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$187.00K derived: sum of 2 quarters · filed 2022-11-04 | $483.00K 10-Q · filed 2022-11-04 | $245.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $563.00K 10-Q · filed 2022-08-05 | $325.00K derived: sum of 3 quarters · filed 2023-03-10 | $713.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | $670.00K 10-Q · filed 2022-05-06 | $432.00K derived: sum of 2 quarters · filed 2023-03-10 | $820.00K derived: sum of 3 quarters · filed 2023-03-10 | $356.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | -$238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $150.00K derived: sum of 2 quarters · filed 2023-03-10 | -$314.00K derived: sum of 3 quarters · filed 2023-03-10 | -$262.00K 10-K · filed 2023-03-10 |
| 2020-09-30 | $388.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$76.00K derived: sum of 2 quarters · filed 2021-11-05 | -$24.00K 10-Q · filed 2021-11-05 | $80.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | -$464.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$412.00K 10-Q · filed 2021-08-06 | -$308.00K derived: sum of 3 quarters · filed 2022-03-11 | -$227.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | $52.00K 10-Q · filed 2021-05-07 | $156.00K derived: sum of 2 quarters · filed 2022-03-11 | $237.00K derived: sum of 3 quarters · filed 2022-03-11 | $185.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $185.00K derived: sum of 2 quarters · filed 2022-03-11 | $133.00K derived: sum of 3 quarters · filed 2022-03-11 | $336.00K 10-K · filed 2022-03-11 |
| 2019-09-30 | $81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $29.00K derived: sum of 2 quarters · filed 2020-11-06 | $232.00K 10-Q · filed 2020-11-06 | $338.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $151.00K 10-Q · filed 2020-08-07 | $257.00K derived: sum of 3 quarters · filed 2021-03-05 | $68.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | $203.00K 10-Q · filed 2020-05-08 | $309.00K derived: sum of 2 quarters · filed 2021-03-05 | $120.00K derived: sum of 3 quarters · filed 2021-03-05 | -$119.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$83.00K derived: sum of 2 quarters · filed 2021-03-05 | -$322.00K derived: sum of 3 quarters · filed 2021-03-05 | -$485.00K 10-K · filed 2021-03-05 |
| 2018-09-30 | -$189.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$428.00K derived: sum of 2 quarters · filed 2019-11-12 | -$591.00K 10-Q · filed 2019-11-12 | $1.39M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | -$239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$402.00K 10-Q · filed 2019-08-09 | $1.58M derived: sum of 3 quarters · filed 2020-03-06 | $1.58M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | -$163.00K 10-Q · filed 2019-05-09 | $1.82M derived: sum of 2 quarters · filed 2020-03-06 | $1.82M derived: sum of 3 quarters · filed 2020-03-06 | $1.84M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $1.99M derived: sum of 2 quarters · filed 2020-03-06 | $2.00M derived: sum of 3 quarters · filed 2020-03-06 | $2.08M 10-K · filed 2020-03-06 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $18.00K derived: sum of 2 quarters · filed 2018-11-09 | $98.00K 10-Q · filed 2018-11-09 | $196.00K derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $98.00K 10-Q · filed 2018-08-09 | $196.00K derived: sum of 3 quarters · filed 2019-03-08 | $168.00K derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | $80.00K 10-Q · filed 2018-05-09 | $178.00K derived: sum of 2 quarters · filed 2019-03-08 | $150.00K derived: sum of 3 quarters · filed 2019-03-08 | $52.00K derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | $98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $70.00K derived: sum of 2 quarters · filed 2019-03-08 | -$28.00K derived: sum of 3 quarters · filed 2019-03-08 | -$139.00K 10-K · filed 2019-03-08 |
| 2016-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$126.00K derived: sum of 2 quarters · filed 2017-11-09 | -$237.00K 10-Q · filed 2017-11-09 | -$239.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-06-30 | -$98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$209.00K 10-Q · filed 2017-08-09 | -$211.00K derived: sum of 3 quarters · filed 2018-03-14 | -$136.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-03-31 | -$111.00K 10-Q · filed 2017-05-09 | -$113.00K derived: sum of 2 quarters · filed 2018-03-14 | -$38.00K derived: sum of 3 quarters · filed 2018-03-14 | $133.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2015-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $73.00K derived: sum of 2 quarters · filed 2018-03-14 | $244.00K derived: sum of 3 quarters · filed 2018-03-14 | $332.00K 10-K · filed 2018-03-14 |
| 2015-09-30 | $75.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $246.00K derived: sum of 2 quarters · filed 2016-11-09 | $334.00K 10-Q · filed 2016-11-09 | $809.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | $171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $259.00K 10-Q · filed 2016-08-09 | $734.00K derived: sum of 3 quarters · filed 2017-03-10 | $528.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $88.00K 10-Q · filed 2016-05-06 | $563.00K derived: sum of 2 quarters · filed 2017-03-10 | $357.00K derived: sum of 3 quarters · filed 2017-03-10 | $1.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $269.00K derived: sum of 2 quarters · filed 2017-03-10 | -$87.00K derived: sum of 3 quarters · filed 2017-03-10 | $18.00K 10-K · filed 2017-03-10 |
| 2014-09-30 | -$206.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$562.00K derived: sum of 2 quarters · filed 2015-11-06 | -$457.00K 10-Q · filed 2015-11-06 | -$689.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | -$356.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$251.00K 10-Q · filed 2015-08-07 | -$483.00K derived: sum of 3 quarters · filed 2016-03-11 | -$294.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $105.00K 10-Q · filed 2015-05-08 | -$127.00K derived: sum of 2 quarters · filed 2016-03-11 | $62.00K derived: sum of 3 quarters · filed 2016-03-11 | $136.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$43.00K derived: sum of 2 quarters · filed 2016-03-11 | $31.00K derived: sum of 3 quarters · filed 2016-03-11 | -$56.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | $189.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $263.00K derived: sum of 2 quarters · filed 2014-11-07 | $176.00K 10-Q · filed 2014-11-07 | $997.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$13.00K 10-Q · filed 2014-08-08 | $808.00K derived: sum of 3 quarters · filed 2015-03-13 | $567.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | -$87.00K 10-Q · filed 2014-05-09 | $734.00K derived: sum of 2 quarters · filed 2015-03-13 | $493.00K derived: sum of 3 quarters · filed 2015-03-13 | $449.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | $821.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $580.00K derived: sum of 2 quarters · filed 2015-03-13 | $536.00K derived: sum of 3 quarters · filed 2015-03-13 | -$108.00K 10-K · filed 2015-03-13 |
| 2012-09-30 | -$241.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$285.00K derived: sum of 2 quarters · filed 2013-11-08 | -$929.00K 10-Q · filed 2013-11-08 | $445.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$688.00K 10-Q · filed 2013-08-09 | $686.00K derived: sum of 3 quarters · filed 2014-03-14 | $416.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | -$644.00K 10-Q · filed 2013-05-09 | $730.00K derived: sum of 2 quarters · filed 2014-03-14 | $460.00K derived: sum of 3 quarters · filed 2014-03-14 | $324.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.10M derived: sum of 2 quarters · filed 2014-03-14 | $968.00K derived: sum of 3 quarters · filed 2014-03-14 | $730.00K 10-K · filed 2014-03-14 |
| 2011-09-30 | -$270.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$406.00K derived: sum of 2 quarters · filed 2012-11-09 | -$644.00K 10-Q · filed 2012-11-09 | -$1.20M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | -$136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$374.00K 10-Q · filed 2012-08-09 | -$928.00K derived: sum of 3 quarters · filed 2013-03-08 | -$171.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | -$238.00K 10-Q · filed 2012-05-10 | -$792.00K derived: sum of 2 quarters · filed 2013-03-08 | -$35.00K derived: sum of 3 quarters · filed 2013-03-08 | -$35.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2010-12-31 | -$554.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $203.00K derived: sum of 2 quarters · filed 2013-03-08 | $203.00K derived: sum of 3 quarters · filed 2013-03-08 | $395.00K 10-K · filed 2013-03-08 |
| 2010-09-30 | $757.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $757.00K derived: sum of 2 quarters · filed 2011-11-09 | $949.00K 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $192.00K 10-Q · filed 2011-08-09 | ||
| 2010-03-31 | $192.00K 10-Q · filed 2011-05-09 | |||
| 2009-12-31 | -$1.21M 10-K · filed 2012-03-12 | |||
| 2008-12-31 | -$1.04M 10-K · filed 2011-03-11 |
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