FIRST BANCORP /PR/ 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 /Pr/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • First Bancorp /Pr/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $25.5M, a 15.7% decline year-over-year.
  • First Bancorp /Pr/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $81.8M, a 35.9% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $94.6M -$47.9M -33.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $143M -$4.28M -2.92% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $147M +$133M +945% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $14.1M -$57.9M -80.5% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-10-13
2019 $72M +$83M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$11M -$6M -121% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$4.97M +$32.1M +86.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$37M -$43.4M -677% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $6.42M +$307M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$301M -$306M -5922% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $5.16M -$768K -12.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $5.93M -$3.39M -36.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $9.32M -$93.8M -91% Dec 31, 2010 Dec 31, 2011 10-K 2013-04-01
2010 $103M 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.