FIRST BANCORP /NC/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27.8M -$10.5M -27.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $38.3M +$13.6M +55.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $24.7M +$3.02M +14% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $21.7M -$2.58M -10.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $24.2M +$41K +0.17% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $24.2M +$2.42M +11.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $21.8M +$7.14M +48.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $14.6M +$498K +3.53% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $14.1M +$591K +4.37% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $13.5M +$1.45M +12% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $12.1M +$29M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$17M -$24.3M -330% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $7.37M +$2.41M +48.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $4.96M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.