First Bancorp (FBP) Deferred Taxes (2010 - 2025)

First Bancorp (FBP) has 16 years of Deferred Taxes data on file, last reported at -$1.9 million in Q4 2025.

• On a quarterly basis, Deferred Taxes fell 224.46% year-over-year to -$1.9 million in Q4 2025; TTM through Dec 2025 was -$12.4 million, a 187.91% decrease from a year earlier, with the FY2025 full-year figure at -$12.4 million, down 187.91% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$1.9 million, up from -$12.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for FBP reached as high as $32.5 million in Q2 2021 and fell as low as -$12.2 million in Q3 2025.
• Historically, Deferred Taxes has averaged $9.0 million across 5 years, with a median of $2.8 million in 2023.
• Across the five-year window, Deferred Taxes jumped 1865.24% in 2021 and tumbled 331.9% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $32.4 million in 2021, then slumped by 63.42% to $11.8 million in 2022, then plunged by 95.22% to $566000.0 in 2023, then jumped by 162.9% to $1.5 million in 2024, then tumbled by 224.46% to -$1.9 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.9 million in Q4 2025, -$12.2 million in Q3 2025, and -$426000.0 in Q2 2025.