FIRST BANCORP, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FIRST BANCORP, INC (FNLC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-06
- FIRST BANCORP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $81.00K.
- FIRST BANCORP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$101.00K.
- FIRST BANCORP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$77.00K.
- FIRST BANCORP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$25.00K, a 1350.00% decline from fiscal 2021.
| 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 | $81.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | -$101.00K 10-K · filed 2026-03-06 | -$38.00K 10-K · filed 2025-03-07 |
| 2023-12-31 | -$77.00K 10-K · filed 2026-03-06 | -$26.00K 10-K · filed 2024-03-08 |
| 2022-12-31 | -$25.00K 10-K · filed 2025-03-07 | |
| 2021-12-31 | $2.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | -$5.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | -$73.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | -$11.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | -$120.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | -$33.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$4.00K 10-K · filed 2018-03-14 | |
| 2014-12-31 | $353.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $269.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $104.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $162.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $131.00K 10-K · filed 2013-03-08 |
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