FIRST BANCORP /PR/ 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 /Pr/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • First Bancorp /Pr/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $22.7M, a 16% decline year-over-year.
  • First Bancorp /Pr/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $77.5M, a 36.7% decline year-over-year.
  • First Bancorp /Pr/ annual Income Tax Expense (Benefit) for 2023 was $94.6M, a 33.6% decline from 2022.
  • First Bancorp /Pr/ annual Income Tax Expense (Benefit) for 2022 was $143M, a 2.92% decline from 2021.
  • First Bancorp /Pr/ annual Income Tax Expense (Benefit) for 2021 was $147M, a 945% 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 $77.5M $22.7M -$4.31M -16% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $81.8M $25.5M -$4.74M -15.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $86.6M $24M -$7.98M -25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $94.6M $5.39M -$28M -83.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $123M $27M -$5.06M -15.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $128M $30.3M -$3.82M -11.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $131M $31.9M -$11.1M -25.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $143M $33.4M -$8.27M -19.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $151M $32M -$5.03M -13.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $156M $34.1M -$5.99M -14.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $162M $43M +$15M +53.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $147M $41.6M +$26.2M +171% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $121M $37.1M +$41.5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $79.1M $40.1M +$34M +563% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $45M $28M +$31M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $14.1M $15.4M -$1.72M -10.1% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-10-13
Q3 2020 $15.8M -$4.41M -$23.7M -123% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $39.4M $6.05M -$12M -66.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $51.4M -$2.97M -$20.6M -117% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $72M $17.1M -$2.18M -11.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $74.2M $19.3M +$31.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $42.6M $18M +$28.2M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $14.4M $17.6M +$25.4M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$11M $19.3M +$17.1M +773% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$28M -$12.3M -$3.93M -46.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$24.1M -$10.2M -$19.4M -209% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$4.66M -$7.76M +$315K +3.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$4.97M $2.21M +$62.9M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$67.9M -$8.4M -$18.8M -180% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$49.1M $9.29M +$1.77M +23.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$50.8M -$8.07M -$13.8M -241% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$37M -$60.7M -$64.5M -1717% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $27.4M $10.4M +$5.97M +133% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $21.5M $7.52M +$17.4M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $4.11M $5.72M -$2.31M -28.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $6.42M $3.76M +$305M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$299M $4.48M +$4.41M +6894% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$303M -$9.84M -$9.57M -3467% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$294M $8.03M +$7.15M +806% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$301M -$301M -$300M -26973% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 -$438K $64K -$3.61M -98.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $3.17M -$276K -$1.26M -128% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $4.43M $887K -$735K -45.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $5.16M -$1.11M -$11.5M -111% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $16.6M $3.68M +$4.44M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $12.2M $979K +$2.52M Mar 31, 2013 Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $9.69M $1.62M +$3.76M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $5.93M $10.4M +$10.1M +4186% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$4.2M -$761K -$3.65M -126% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$548K -$1.55M -$4.15M -159% Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $3.6M -$2.13M -$5.72M -159% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $9.32M $242K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $2.89M +$3.85M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $2.61M -$1.22M -31.8% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-06
Q1 2011 $3.59M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 -$963K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $3.82M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.