KPIs & Operating Metrics(New)

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 🔒
DateValue
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