First Bancorp (FNLC) Deferred Taxes (2010 - 2026)
First Bancorp (FNLC) posted quarterly Deferred Taxes of $530000.0 for Q1 2026, up 70.97% year-over-year from $310000.0 in Q1 2025, and up 960.0% quarter-over-quarter from $50000.0 in Q4 2025.
First Bancorp (FNLC) Deferred Taxes (2010 - 2026) Analysis & Trends
First Bancorp (FNLC) has reported Deferred Taxes for 17 consecutive years, with $530000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 70.97% year-over-year to $530000.0; the TTM figure through Mar 2026 stood at $301000.0 (up 2636.36% YoY), while the FY2025 annual figure was $81000.0, up 305.0% from the prior year.
- Deferred Taxes grew to $530000.0 in Q1 2026 per FNLC's latest filing, from $50000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $530000.0 in Q1 2026 and bottomed at -$1.5 million in Q1 2023.
- Historically, Deferred Taxes has averaged -$50352.9 across 5 years, with a median of -$50000.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 858.62% — and 2025, when it tumbled 1436.36%.
- First Bancorp's Deferred Taxes stood at -$146000.0 in 2022, then jumped by 47.26% to -$77000.0 in 2023, then dropped by 18.18% to -$91000.0 in 2024, then soared by 154.95% to $50000.0 in 2025, then soared by 960.0% to $530000.0 in 2026.
- Business Quant data shows FNLC's Deferred Taxes at $530000.0 in Q1 2026, $50000.0 in Q4 2025, and -$147000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.79 Bn | 84.59 Bn | - | - |
| 2 | Pnc Financial Services | 97.76 Bn | 97.76 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 95.81 Bn | 95.81 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.66 Bn | -144.43 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.84 Bn | -81.47 Bn | - | - |
| 7 | Nu Holdings | 70.83 Bn | 57.14 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.50 Bn | 61.50 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.52 Bn | 25.80 Bn | - | - |
| 10 | First Bancorp | 380.70 Mn | 350.94 Mn | - | -22,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -22,000.00 |
| Mar 31, 2026 | 530,000.00 |
| Dec 31, 2025 | 50,000.00 |
| Sep 30, 2025 | -147,000.00 |
| Jun 30, 2025 | -132,000.00 |
| Mar 31, 2025 | 310,000.00 |
| Dec 31, 2024 | -91,000.00 |
| Sep 30, 2024 | 11,000.00 |
| Jun 30, 2024 | -219,000.00 |
| Mar 31, 2024 | 319,000.00 |
| Dec 31, 2023 | -77,000.00 |
| Sep 30, 2023 | 220,000.00 |
| Jun 30, 2023 | -50,000.00 |
| Mar 31, 2023 | -1.45 Mn |
| Dec 31, 2022 | -146,000.00 |
| Sep 30, 2022 | -29,000.00 |
| Jun 30, 2022 | -198,000.00 |
| Mar 31, 2022 | 246,000.00 |
| Dec 31, 2021 | 516,000.00 |
| Sep 30, 2021 | -80,000.00 |