Income Tax Expense (Benefit) of FIRST BANCORP /NC/ from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FIRST BANCORP /NC/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • FIRST BANCORP /NC/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,232,000, a 63% decline year-over-year.
  • FIRST BANCORP /NC/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $28,452,000, a 30% increase year-over-year.
  • FIRST BANCORP /NC/ annual Income Tax Expense (Benefit) for 2025 was $28,452,000, a 30% increase from 2024.
  • FIRST BANCORP /NC/ annual Income Tax Expense (Benefit) for 2024 was $21,902,000, a 21% decline from 2023.
  • FIRST BANCORP /NC/ annual Income Tax Expense (Benefit) for 2023 was $27,825,000, a 27% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FIRST BANCORP /NC/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,452,000 $1,232,000 -$2,095,000 -63% 01 Oct 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $30,547,000 $5,594,000 +$1,702,000 +44% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $28,845,000 $11,256,000 +$3,084,000 +38% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $25,761,000 $10,370,000 +$3,859,000 +59% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $21,902,000 $3,327,000 -$4,689,000 -58% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $26,591,000 $3,892,000 -$3,870,000 -50% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $30,461,000 $8,172,000 +$309,000 +3.9% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $30,152,000 $6,511,000 +$2,327,000 +56% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $27,825,000 $8,016,000 -$1,824,000 -19% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $29,649,000 $7,762,000 -$2,435,000 -24% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $32,084,000 $7,863,000 -$1,688,000 -18% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $33,772,000 $4,184,000 -$4,511,000 -52% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $38,283,000 $9,840,000 +$7,692,000 +358% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q3 2022 $30,591,000 $10,197,000 +$3,242,000 +47% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $27,349,000 $9,551,000 +$1,627,000 +21% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $25,722,000 $8,695,000 +$1,047,000 +14% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $24,675,000 $2,148,000 -$4,293,000 -67% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q3 2021 $28,968,000 $6,955,000 +$626,000 +9.9% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022 2022 Q3
Q2 2021 $28,342,000 $7,924,000 +$3,658,000 +86% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $24,684,000 $7,648,000 +$3,030,000 +66% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $21,654,000 $6,441,000 +$1,073,000 +20% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $20,581,000 $6,329,000 -$245,000 -3.7% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $20,826,000 $4,266,000 -$2,142,000 -33% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $22,968,000 $4,618,000 -$1,262,000 -21% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $24,230,000 $5,368,000 -$630,000 -11% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $24,860,000 $6,574,000 +$669,000 +11% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020 2020 Q3
Q2 2019 $24,191,000 $6,408,000 -$42,000 -0.65% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $24,233,000 $5,880,000 +$44,000 +0.75% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $24,189,000 $5,998,000 +$4,698,000 +361% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $19,491,000 $5,905,000 -$626,000 -9.6% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $20,117,000 $6,450,000 +$897,000 +16% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q2
Q1 2018 $19,220,000 $5,836,000 +$2,081,000 +55% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $17,139,000 $1,300,000 -$2,928,000 -69% 03 Oct 2017 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $20,067,000 $6,531,000 +$3,416,000 +110% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q2 2017 $16,651,000 $5,553,000 +$1,601,000 +41% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $15,050,000 $3,755,000 +$426,000 +13% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $14,624,000 $4,228,000 +$707,000 +20% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $13,917,000 $3,115,000 -$572,000 -16% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $14,489,000 $3,952,000 +$728,000 +23% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $13,761,000 $3,329,000 -$365,000 -9.9% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q4 2015 $14,126,000 $3,521,000 -$334,000 -8.7% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $14,460,000 $3,687,000 +$731,000 +25% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $13,729,000 $3,224,000 -$469,000 -13% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $14,198,000 $3,694,000 +$663,000 +22% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $13,535,000 $3,855,000 +$802,000 +26% 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q3 2014 $12,733,000 $2,956,000 -$1,362,000 -32% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $14,095,000 $3,693,000 +$539,000 +17% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q2
Q1 2014 $13,556,000 $3,031,000 +$1,475,000 +95% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q4 2013 $12,081,000 $3,053,000 +$20,336,000 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
Q3 2013 $8,255,000 $4,318,000 +$2,195,000 +103% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $10,450,000 $3,154,000 +$1,638,000 +108% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014 2014 Q2
Q1 2013 $12,088,000 $1,556,000 +$4,864,000 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q4 2012 $16,952,000 $17,283,000 -$17,572,000 -6080% 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q3 2012 $620,000 $2,123,000 +$809,000 +62% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q3
Q2 2012 $189,000 $1,516,000 -$505,000 -25% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $316,000 $3,308,000 -$7,054,000 -188% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $7,370,000 $289,000 01 Oct 2011 31 Dec 2011 10-K 17 Mar 2014 2013 FY
Q3 2011 $1,314,000 -$764,000 -37% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $2,021,000 -$151,000 -7% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $3,746,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q3 2010 $2,078,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $2,172,000 01 Apr 2010 30 Jun 2010 10-Q/A 26 Aug 2011 2011 Q2

FIRST BANCORP /NC/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $28,452,000 +$6,550,000 +30% 01 Jan 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
2024 $21,902,000 -$5,923,000 -21% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
2023 $27,825,000 -$10,458,000 -27% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
2022 $38,283,000 +$13,608,000 +55% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $24,675,000 +$3,021,000 +14% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $21,654,000 -$2,576,000 -11% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $24,230,000 +$41,000 +0.17% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $24,189,000 +$2,422,000 +11% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $21,767,000 +$7,143,000 +49% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $14,624,000 +$498,000 +3.5% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $14,126,000 +$591,000 +4.4% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $13,535,000 +$1,454,000 +12% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
2013 $12,081,000 +$29,033,000 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
2012 $16,952,000 -$24,322,000 -330% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $7,370,000 +$2,410,000 +49% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014 2013 FY
2010 $4,960,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.