First Bancorp (FNLC) Deferred Taxes (2010 - 2026)
First Bancorp (FNLC) reported 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 17 years of Deferred Taxes data on file, last reported at $530000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $530000.0, up 70.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $301000.0 (up 2636.36% YoY), and the FY2025 annual result was $81000.0, up 305.0% from the prior year.
- Deferred Taxes climbed to $530000.0 in Q1 2026 per FNLC's latest filing, from $50000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $530000.0 in Q1 2026 and troughed at -$1.5 million in Q1 2023.
- A 5-year average of -$50352.9 and a median of -$50000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 858.62% in 2023, then tumbled 1436.36% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$146000.0 in 2022, then soared by 47.26% to -$77000.0 in 2023, then slipped by 18.18% to -$91000.0 in 2024, then surged by 154.95% to $50000.0 in 2025, then surged 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.
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 | 342.54 Mn | 318.93 Mn | - | 530,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -107,000.00 |