Income Tax Expense (Benefit) of FIRST BANCORP /PR/ 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 /PR/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • FIRST BANCORP /PR/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $20,226,000, a 0.5% decline year-over-year.
  • FIRST BANCORP /PR/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $71,868,000, a 22% decline year-over-year.
  • FIRST BANCORP /PR/ annual Income Tax Expense (Benefit) for 2025 was $71,868,000, a 22% decline from 2024.
  • FIRST BANCORP /PR/ annual Income Tax Expense (Benefit) for 2024 was $92,483,000, a 2.2% decline from 2023.
  • FIRST BANCORP /PR/ annual Income Tax Expense (Benefit) for 2023 was $94,572,000, a 34% 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 /PR/ 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 $71,868,000 $20,226,000 -$102,000 -0.5% 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $71,970,000 $5,697,000 -$16,962,000 -75% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $88,932,000 $22,705,000 -$2,836,000 -11% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $91,768,000 $23,240,000 -$715,000 -3% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $92,483,000 $20,328,000 +$14,943,000 +277% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $77,540,000 $22,659,000 -$4,309,000 -16% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $81,849,000 $25,541,000 -$4,743,000 -16% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $86,592,000 $23,955,000 -$7,980,000 -25% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $94,572,000 $5,385,000 -$27,971,000 -84% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $122,543,000 $26,968,000 -$5,060,000 -16% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $127,603,000 $30,284,000 -$3,819,000 -11% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $131,422,000 $31,935,000 -$11,090,000 -26% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $142,512,000 $33,356,000 -$8,265,000 -20% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $150,777,000 $32,028,000 -$5,029,000 -14% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $155,806,000 $34,103,000 -$5,989,000 -15% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $161,795,000 $43,025,000 +$15,003,000 +54% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $146,792,000 $41,621,000 +$26,245,000 +171% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q3 2021 $120,547,000 $37,057,000 +$41,462,000 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $79,085,000 $40,092,000 +$34,046,000 +563% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $45,039,000 $28,022,000 +$30,989,000 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $14,050,000 $15,376,000 -$1,722,000 -10% 01 Oct 2020 31 Dec 2020 10-K/A 13 Oct 2023 2022 FY
Q3 2020 $15,772,000 $4,405,000 -$23,673,000 -123% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $39,445,000 $6,046,000 -$11,965,000 -66% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $51,410,000 $2,967,000 -$20,585,000 -117% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $71,995,000 $17,098,000 -$2,181,000 -11% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $74,176,000 $19,268,000 +$31,600,000 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020 2020 Q3
Q2 2019 $42,576,000 $18,011,000 +$28,170,000 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $14,406,000 $17,618,000 +$25,376,000 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $10,970,000 $19,279,000 +$17,071,000 +773% 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q3 2018 $28,041,000 $12,332,000 -$3,934,000 -47% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $24,107,000 $10,159,000 -$19,449,000 -209% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q2
Q1 2018 $4,658,000 $7,758,000 +$315,000 +3.9% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $4,973,000 $2,208,000 +$62,928,000 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q3 2017 $67,901,000 $8,398,000 -$18,842,000 -180% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $49,059,000 $9,290,000 +$1,767,000 +23% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $50,826,000 $8,073,000 -$13,796,000 -241% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $37,030,000 $60,720,000 -$64,475,000 -1717% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $27,445,000 $10,444,000 +$5,968,000 +133% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $21,477,000 $7,523,000 +$17,367,000 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $4,110,000 $5,723,000 -$2,309,000 -29% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q4 2015 $6,419,000 $3,755,000 +$305,079,000 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q3 2015 $298,660,000 $4,476,000 +$4,412,000 +6894% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $303,072,000 $9,844,000 -$9,568,000 -3467% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $293,504,000 $8,032,000 +$7,145,000 +806% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $300,649,000 $301,324,000 -$300,211,000 -26973% 01 Oct 2014 31 Dec 2014 10-K 16 Mar 2017 2016 FY
Q3 2014 $438,000 $64,000 -$3,612,000 -98% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $3,174,000 $276,000 -$1,255,000 -128% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q2
Q1 2014 $4,429,000 $887,000 -$735,000 -45% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q4 2013 $5,164,000 $1,113,000 -$11,484,000 -111% 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
Q3 2013 $16,648,000 $3,676,000 +$4,437,000 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $12,211,000 $979,000 +$2,524,000 31 Mar 2013 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $9,687,000 $1,622,000 +$3,755,000 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q4 2012 $5,932,000 $10,371,000 +$10,129,000 +4186% 01 Oct 2012 31 Dec 2012 10-K 16 Mar 2015 2014 FY
Q3 2012 $4,197,000 $761,000 -$3,649,000 -126% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q3
Q2 2012 $548,000 $1,545,000 -$4,151,000 -159% 31 Mar 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $3,603,000 $2,133,000 -$5,719,000 -159% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $9,322,000 $242,000 01 Oct 2011 31 Dec 2011 10-K 01 Apr 2013 2012 FY
Q3 2011 $2,888,000 +$3,851,000 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $2,606,000 -$1,217,000 -32% 01 Apr 2011 30 Jun 2011 10-Q/A 06 Sep 2012 2012 Q2
Q1 2011 $3,586,000 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012 2012 Q1
Q3 2010 $963,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $3,823,000 01 Apr 2010 30 Jun 2010 10-Q/A 02 Sep 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $71,868,000 -$20,615,000 -22% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $92,483,000 -$2,089,000 -2.2% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $94,572,000 -$47,940,000 -34% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $142,512,000 -$4,280,000 -2.9% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $146,792,000 +$132,742,000 +945% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $14,050,000 -$57,945,000 -80% 01 Jan 2020 31 Dec 2020 10-K/A 13 Oct 2023 2022 FY
2019 $71,995,000 +$82,965,000 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $10,970,000 -$5,997,000 -121% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
2017 $4,973,000 +$32,057,000 +87% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
2016 $37,030,000 -$43,449,000 -677% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $6,419,000 +$307,068,000 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
2014 $300,649,000 -$305,813,000 -5922% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017 2016 FY
2013 $5,164,000 -$768,000 -13% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
2012 $5,932,000 -$3,390,000 -36% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015 2014 FY
2011 $9,322,000 -$93,819,000 -91% 31 Dec 2010 31 Dec 2011 10-K 01 Apr 2013 2012 FY
2010 $103,141,000 31 Dec 2009 31 Dec 2010 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.