First Bancorp (FNLC) Deferred Taxes (2010 - 2026)
First Bancorp's (FNLC) quarterly Deferred Taxes came in at $530000.0 in Q1 2026, up 70.97% year-on-year from $310000.0 in Q1 2025, and up 960.0% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 70.97% year-over-year to $530000.0 in Q1 2026; TTM through Mar 2026 was $301000.0, a 2636.36% increase from a year earlier, with the FY2025 full-year figure at $81000.0, up 305.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at $530000.0, up from $50000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for FNLC reached as high as $530000.0 in Q1 2026 and fell as low as -$1.5 million in Q1 2023.
- Historically, Deferred Taxes has averaged -$50352.9 across 5 years, with a median of -$50000.0 in 2023.
- Across the five-year window, Deferred Taxes soared 858.62% in 2023 and sank 1436.36% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$146000.0 in 2022, then soared by 47.26% to -$77000.0 in 2023, then fell 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | First Bancorp | 389.43 Mn | 365.82 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 |