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% quarter-over-quarter from -$12.2 million in Q3 2025.
First Bancorp (FBP) Deferred Taxes (2010 - 2025) Analysis & Trends
First Bancorp (FBP) has 16 years of Deferred Taxes data on file, last reported at -$1.9 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$1.9 million, down 224.46% year-over-year; the trailing twelve-month figure through Dec 2025 was -$12.4 million (down 187.91% YoY), and the FY2025 annual result was -$12.4 million, down 187.91% from the prior year.
- Deferred Taxes rose to -$1.9 million in Q4 2025 per FBP's latest filing, from -$12.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $32.5 million in Q2 2021 and troughed at -$12.2 million in Q3 2025.
- A 5-year average of $9.0 million and a median of $2.8 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2025: Deferred Taxes soared 1865.24% in 2021, then sank 331.9% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $32.4 million in 2021, then sank by 63.42% to $11.8 million in 2022, then tumbled by 95.22% to $566000.0 in 2023, then jumped by 162.9% to $1.5 million in 2024, then slumped by 224.46% to -$1.9 million in 2025.
- Business Quant data shows FBP's Deferred Taxes at -$1.9 million in Q4 2025, -$12.2 million in Q3 2025, and -$426000.0 in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | First Bancorp | 4.07 Bn | 4.07 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 |