First Bancorp (FBNC) Deferred Taxes (2020 - 2026)
First Bancorp posted quarterly Deferred Taxes of -$3.3 million for Q1 2026, down 59.04% year-on-year from -$7.9 million in Q1 2025, and up 86.49% on a QoQ basis from -$24.1 million in Q4 2025.
First Bancorp (FBNC) has 7 years of Deferred Taxes data on file, last reported at -$3.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 59.04% year-over-year to -$3.3 million; the trailing twelve-month figure through Mar 2026 stood at -$32.1 million (down 1414.44% YoY), and the FY2025 full-year result was -$30.9 million, down 734.98% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$3.3 million, up from -$24.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $26.8 million in Q3 2022 and bottomed at -$25.2 million in Q2 2022.
- The 5-year median for Deferred Taxes is $379000.0 (2024), against an average of -$1.6 million.
- The widest annual swing landed in 2022, when Deferred Taxes soared 1340400.0%; it then tumbled 2448.04% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $1.3 million in 2022, then tumbled by 252.94% to -$2.1 million in 2023, then jumped by 54.06% to -$945000.0 in 2024, then sank by 2448.04% to -$24.1 million in 2025, then surged by 86.49% to -$3.3 million in 2026.
- The last three Deferred Taxes figures came in at -$3.3 million (Q1 2026), -$24.1 million (Q4 2025), and -$5.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | First Bancorp | 2.42 Bn | 1.82 Bn | - | -3.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.25 Mn |
| Dec 31, 2025 | -24.08 Mn |
| Sep 30, 2025 | -5.18 Mn |
| Jun 30, 2025 | 392,000.00 |
| Mar 31, 2025 | -2.05 Mn |
| Dec 31, 2024 | -945,000.00 |
| Sep 30, 2024 | 4.46 Mn |
| Jun 30, 2024 | 979,000.00 |
| Mar 31, 2024 | 379,000.00 |
| Dec 31, 2023 | -2.06 Mn |
| Sep 30, 2023 | 515,000.00 |
| Jun 30, 2023 | 611,000.00 |
| Mar 31, 2023 | 1.71 Mn |
| Dec 31, 2022 | 1.35 Mn |
| Sep 30, 2022 | 26.81 Mn |
| Jun 30, 2022 | -25.18 Mn |
| Mar 31, 2022 | -1.16 Mn |
| Dec 31, 2021 | -4.84 Mn |
| Sep 30, 2021 | -2,000.00 |
| Jun 30, 2021 | -4.55 Mn |
| Mar 31, 2021 | 4.60 Mn |
| Dec 31, 2020 | -18.65 Mn |
| Sep 30, 2020 | 977,000.00 |
| Jun 30, 2020 | 7.60 Mn |
| Mar 31, 2020 | 63,000.00 |