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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
First Bancorp /Pr/ quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • First Bancorp /Pr/ Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.8M, unchanged year-over-year.
  • First Bancorp /Pr/ annual Current Income Tax Expense (Benefit) for 2023 was $88.5M, a 0.19% increase from 2022.
  • First Bancorp /Pr/ annual Current Income Tax Expense (Benefit) for 2022 was $88.3M, a 210% increase from 2021.
  • First Bancorp /Pr/ annual Current Income Tax Expense (Benefit) for 2021 was $28.5M, a 54.5% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $88.5M +$171K +0.19% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $88.3M +$59.8M +210% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $28.5M +$10M +54.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $18.4M +$1.44M +8.45% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-10-13
2019 $17M +$2.91M +20.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $14.1M +$5.89M +72.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $8.18M +$21.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$13.2M -$19.5M -307% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $6.34M +$978K +18.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $5.36M -$2.59M -32.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $7.95M +$2.59M +48.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $5.36M -$2.54M -32.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $7.9M +$3.96M +101% Dec 31, 2010 Dec 31, 2011 10-K 2013-04-01
2010 $3.94M Dec 31, 2009 Dec 31, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.