Deferred Income Tax Expense (Benefit) in USD of FIRST BANCORP /PR/ from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First Bancorp /Pr/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • First Bancorp /Pr/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.01M, a 15.7% decline year-over-year.
  • First Bancorp /Pr/ annual Deferred Income Tax Expense (Benefit) for 2024 was $14.1M, a 131% increase from 2023.
  • First Bancorp /Pr/ annual Deferred Income Tax Expense (Benefit) for 2023 was $6.11M, a 88.7% decline from 2022.
  • First Bancorp /Pr/ annual Deferred Income Tax Expense (Benefit) for 2022 was $54.2M, a 54.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

FIRST BANCORP /PR/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.01M -$374K -15.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $2.38M +$820K +52.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 $1.56M -$30.1M -95.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $31.7M +$8.66M +37.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $23M +$34.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$11.7M -$25.6M -184% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $13.9M +$8.43M +154% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $5.47M +$11.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$6.02M -$9.65M -266% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $3.64M +$1.58M +76.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $2.06M +$2.76M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$700K -$1.12M -266% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $421K -$293K -41% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 $714K -$1.03M -59.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $1.75M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11

FIRST BANCORP /PR/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $14.1M +$8.03M +131% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $6.11M -$48.1M -88.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $54.2M -$64.1M -54.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $118M +$123M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$4.37M -$59.4M -108% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-10-13
2019 $55M +$80.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$25M -$11.9M -90.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$13.2M +$10.7M +44.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$23.9M -$24M -29949% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $80K +$306M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$306M -$303M -10896% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$2.78M -$3.36M -584% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $575K -$851K -59.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $1.43M -$97.8M -98.6% Dec 31, 2010 Dec 31, 2011 10-K 2013-04-01
2010 $99.2M 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.