First Bancorp (FBP) Deferred Taxes (2010 - 2025)
First Bancorp (FBP) reported Deferred Taxes of -$1.9 million for Q4 2025, down 224.46% year-over-year from $1.5 million in Q4 2024, and up 84.76% on a QoQ basis from -$12.2 million in Q3 2025.
First Bancorp (FBP) has 16 years of Deferred Taxes data on file, last reported at -$1.9 million in Q4 2025.
- Quarterly Deferred Taxes fell 224.46% year-over-year to -$1.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$12.4 million (down 187.91% YoY) and the FY2025 annual result came in at -$12.4 million, down 187.91% from the prior year.
- Deferred Taxes grew to -$1.9 million in Q4 2025 per FBP's latest filing, from -$12.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $32.5 million in Q2 2021 and bottomed at -$12.2 million in Q3 2025.
- The 5-year median for Deferred Taxes is $2.8 million (2023), against an average of $9.0 million.
- The widest annual swing landed in 2021, when Deferred Taxes jumped 1865.24%; it then tumbled 331.9% in 2025.
- Tracing FBP's Deferred Taxes over 5 years: stood at $32.4 million in 2021, then tumbled by 63.42% to $11.8 million in 2022, then sank by 95.22% to $566000.0 in 2023, then surged by 162.9% to $1.5 million in 2024, then plunged by 224.46% to -$1.9 million in 2025.
- Per Business Quant, the three latest FBP Deferred Taxes figures stand at -$1.9 million (Q4 2025), -$12.2 million (Q3 2025), and -$426000.0 (Q2 2025).
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 | 3.86 Bn | 3.85 Bn | - | -1.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.85 Mn |
| Sep 30, 2025 | -12.15 Mn |
| Jun 30, 2025 | -426,000.00 |
| Mar 31, 2025 | 2.01 Mn |
| Dec 31, 2024 | 1.49 Mn |
| Sep 30, 2024 | 5.24 Mn |
| Jun 30, 2024 | 5.02 Mn |
| Mar 31, 2024 | 2.38 Mn |
| Dec 31, 2023 | 566,000.00 |
| Sep 30, 2023 | 3.12 Mn |
| Jun 30, 2023 | 855,000.00 |
| Mar 31, 2023 | 1.56 Mn |
| Dec 31, 2022 | 11.83 Mn |
| Sep 30, 2022 | 899,000.00 |
| Jun 30, 2022 | 9.78 Mn |
| Mar 31, 2022 | 31.71 Mn |
| Dec 31, 2021 | 32.35 Mn |
| Sep 30, 2021 | 30.42 Mn |
| Jun 30, 2021 | 32.51 Mn |
| Mar 31, 2021 | 23.04 Mn |
| Dec 31, 2020 | 18.09 Mn |
| Sep 30, 2020 | -12.46 Mn |
| Jun 30, 2020 | 1.65 Mn |
| Mar 31, 2020 | -11.65 Mn |
| Dec 31, 2019 | 9.00 Mn |
| Sep 30, 2019 | 16.48 Mn |
| Jun 30, 2019 | 15.63 Mn |
| Mar 31, 2019 | 13.90 Mn |
| Dec 31, 2018 | -47.59 Mn |
| Sep 30, 2018 | 11.07 Mn |
| Jun 30, 2018 | 6.01 Mn |
| Mar 31, 2018 | 5.47 Mn |
| Dec 31, 2017 | 4.94 Mn |
| Sep 30, 2017 | -18.82 Mn |
| Jun 30, 2017 | 6.74 Mn |
| Mar 31, 2017 | -6.02 Mn |
| Dec 31, 2016 | -43.03 Mn |
| Sep 30, 2016 | 7.18 Mn |
| Jun 30, 2016 | 8.34 Mn |
| Mar 31, 2016 | 3.64 Mn |
| Dec 31, 2015 | 182,000.00 |
| Sep 30, 2015 | -2.79 Mn |
| Jun 30, 2015 | 623,000.00 |
| Mar 31, 2015 | 2.06 Mn |
| Dec 31, 2014 | -303.20 Mn |
| Sep 30, 2014 | -1.46 Mn |
| Jun 30, 2014 | -652,000.00 |
| Mar 31, 2014 | -700,000.00 |
| Dec 31, 2013 | -206,000.00 |
| Sep 30, 2013 | -423,000.00 |
| Jun 30, 2013 | -2.58 Mn |
| Mar 31, 2013 | 421,000.00 |
| Dec 31, 2012 | -200,000.00 |
| Sep 30, 2012 | -353,000.00 |
| Jun 30, 2012 | 414,000.00 |
| Mar 31, 2012 | 714,000.00 |
| Dec 31, 2011 | -761,000.00 |
| Sep 30, 2011 | -1.38 Mn |
| Jun 30, 2011 | 1.82 Mn |
| Mar 31, 2011 | 1.75 Mn |
| Dec 31, 2010 | 94.62 Mn |
| Sep 30, 2010 | -463,000.00 |