First Bancorp (FBP) Deferred Taxes (2010 - 2025)
First Bancorp (FBP) posted quarterly 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 reported Deferred Taxes for 16 consecutive years, with -$1.9 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 224.46% year-over-year to -$1.9 million; the TTM figure through Dec 2025 stood at -$12.4 million (down 187.91% YoY), while the FY2025 annual figure was -$12.4 million, down 187.91% from the prior year.
- Deferred Taxes climbed 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.
- Historically, Deferred Taxes has averaged $9.0 million across 5 years, with a median of $2.8 million in 2023.
- Annual changes were most pronounced in 2021 — Deferred Taxes soared 1865.24% — and 2025, when it sank 331.9%.
- First Bancorp's 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 surged by 162.9% to $1.5 million in 2024, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | First Bancorp | 4.34 Bn | -15.25 Bn | - | - |
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 |