FIRST BANCORP /NC/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • First Bancorp /Nc/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.89M, a 49.9% decline year-over-year.
  • First Bancorp /Nc/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26.6M, a 10.3% decline year-over-year.
  • First Bancorp /Nc/ annual Income Tax Expense (Benefit) for 2023 was $27.8M, a 27.3% decline from 2022.
  • First Bancorp /Nc/ annual Income Tax Expense (Benefit) for 2022 was $38.3M, a 55.1% increase from 2021.
  • First Bancorp /Nc/ annual Income Tax Expense (Benefit) for 2021 was $24.7M, a 14% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $26.6M $3.89M -$3.87M -49.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $30.5M $8.17M +$309K +3.93% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $30.2M $6.51M +$2.33M +55.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $27.8M $8.02M -$1.82M -18.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $29.6M $7.76M -$2.44M -23.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $32.1M $7.86M -$1.69M -17.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $33.8M $4.18M -$4.51M -51.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $38.3M $9.84M +$7.69M +358% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $30.6M $10.2M +$3.24M +46.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $27.3M $9.55M +$1.63M +20.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $25.7M $8.7M +$1.05M +13.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $24.7M $2.15M -$4.29M -66.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $29M $6.96M +$626K +9.89% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $28.3M $7.92M +$3.66M +85.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $24.7M $7.65M +$3.03M +65.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $21.7M $6.44M +$1.07M +20% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $20.6M $6.33M -$245K -3.73% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $20.8M $4.27M -$2.14M -33.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $23M $4.62M -$1.26M -21.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $24.2M $5.37M -$630K -10.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $24.9M $6.57M +$669K +11.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $24.2M $6.41M -$42K -0.65% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $24.2M $5.88M +$44K +0.75% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $24.2M $6M +$4.7M +361% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $19.5M $5.91M -$626K -9.59% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $20.1M $6.45M +$897K +16.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $19.2M $5.84M +$2.08M +55.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $17.1M $1.3M -$2.93M -69.3% Oct 3, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $20.1M $6.53M +$3.42M +110% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $16.7M $5.55M +$1.6M +40.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $15.1M $3.76M +$426K +12.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $14.6M $4.23M +$707K +20.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $13.9M $3.12M -$572K -15.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $14.5M $3.95M +$728K +22.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $13.8M $3.33M -$365K -9.88% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $14.1M $3.52M -$334K -8.66% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $14.5M $3.69M +$731K +24.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $13.7M $3.22M -$469K -12.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $14.2M $3.69M +$663K +21.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $13.5M $3.86M +$802K +26.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $12.7M $2.96M -$1.36M -31.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $14.1M $3.69M +$539K +17.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $13.6M $3.03M +$1.48M +94.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $12.1M $3.05M +$20.3M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$8.26M $4.32M +$2.2M +103% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$10.5M $3.15M +$1.64M +108% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$12.1M $1.56M +$4.86M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$17M -$17.3M -$17.6M -6080% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $620K $2.12M +$809K +61.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$189K $1.52M -$505K -25% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $316K -$3.31M -$7.05M -188% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $7.37M $289K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $1.31M -$764K -36.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $2.02M -$151K -6.95% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $3.75M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $2.08M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $2.17M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.