FIRST BANCORP, INC Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
FIRST BANCORP, INC (FNLC) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $2.42 million 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-06
- FIRST BANCORP, INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $2.42M, a 3.29% increase from fiscal 2024.
- FIRST BANCORP, INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $2.34M, a 5.22% increase from fiscal 2023.
- FIRST BANCORP, INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $2.22M, a 26.65% increase from fiscal 2022.
- FIRST BANCORP, INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $1.76M, a 4.20% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.42M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $2.34M 10-K · filed 2026-03-06 | $1.40M 10-K · filed 2025-03-07 |
| 2023-12-31 | $2.22M 10-K · filed 2026-03-06 | $1.48M 10-K · filed 2024-03-08 |
| 2022-12-31 | $1.76M 10-K · filed 2025-03-07 | |
| 2021-12-31 | $1.83M 10-K · filed 2024-03-08 | |
| 2020-12-31 | $1.81M 10-K · filed 2023-03-10 | |
| 2019-12-31 | $1.75M 10-K · filed 2022-03-11 | |
| 2018-12-31 | $1.70M 10-K · filed 2021-03-05 | |
| 2017-12-31 | $2.63M 10-K · filed 2020-03-06 | |
| 2016-12-31 | $2.18M 10-K · filed 2019-03-08 | |
| 2015-12-31 | $2.09M 10-K · filed 2018-03-14 | |
| 2014-12-31 | $2.29M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $2.33M 10-K · filed 2016-03-11 | |
| 2012-12-31 | $2.10M 10-K · filed 2015-03-13 | |
| 2011-12-31 | $1.79M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $1.53M 10-K · filed 2013-03-08 |
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