Income Tax Expense (Benefit) in USD of FIRST BANCORP /NC/ from Q2 2010 to Q3 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 /NC/ quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • FIRST BANCORP /NC/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5.59M, a 43.7% increase year-over-year.
  • FIRST BANCORP /NC/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $30.5M, a 14.9% increase year-over-year.
  • FIRST BANCORP /NC/ annual Income Tax Expense (Benefit) for 2024 was $21.9M, a 21.3% decline from 2023.
  • FIRST BANCORP /NC/ annual Income Tax Expense (Benefit) for 2023 was $27.8M, a 27.3% decline from 2022.
  • FIRST BANCORP /NC/ annual Income Tax Expense (Benefit) for 2022 was $38.3M, a 55.1% increase from 2021.
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 /NC/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $30.5M $5.59M +$1.7M +43.7% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $28.8M $11.3M +$3.08M +37.7% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $25.8M $10.4M +$3.86M +59.3% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $21.9M $3.33M -$4.69M -58.5% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $26.6M $3.89M -$3.87M -49.9% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $30.5M $8.17M +$309K +3.93% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $30.2M $6.51M +$2.33M +55.6% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $27.8M $8.02M -$1.82M -18.5% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $29.6M $7.76M -$2.44M -23.9% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $32.1M $7.86M -$1.69M -17.7% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $33.8M $4.18M -$4.51M -51.9% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $38.3M $9.84M +$7.69M +358% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 $30.6M $10.2M +$3.24M +46.6% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $27.3M $9.55M +$1.63M +20.5% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $25.7M $8.7M +$1.05M +13.7% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $24.7M $2.15M -$4.29M -66.7% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $29M $6.96M +$626K +9.89% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $28.3M $7.92M +$3.66M +85.7% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $24.7M $7.65M +$3.03M +65.6% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $21.7M $6.44M +$1.07M +20% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $20.6M $6.33M -$245K -3.73% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $20.8M $4.27M -$2.14M -33.4% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $23M $4.62M -$1.26M -21.5% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $24.2M $5.37M -$630K -10.5% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $24.9M $6.57M +$669K +11.3% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $24.2M $6.41M -$42K -0.65% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $24.2M $5.88M +$44K +0.75% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $24.2M $6M +$4.7M +361% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $19.5M $5.91M -$626K -9.59% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $20.1M $6.45M +$897K +16.2% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $19.2M $5.84M +$2.08M +55.4% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $17.1M $1.3M -$2.93M -69.3% 03 Oct 2017 31 Dec 2017 10-K 01 Mar 2019
Q3 2017 $20.1M $6.53M +$3.42M +110% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $16.7M $5.55M +$1.6M +40.5% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $15.1M $3.76M +$426K +12.8% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $14.6M $4.23M +$707K +20.1% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 $13.9M $3.12M -$572K -15.5% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $14.5M $3.95M +$728K +22.6% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $13.8M $3.33M -$365K -9.88% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $14.1M $3.52M -$334K -8.66% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $14.5M $3.69M +$731K +24.7% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $13.7M $3.22M -$469K -12.7% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $14.2M $3.69M +$663K +21.9% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $13.5M $3.86M +$802K +26.3% 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2017
Q3 2014 $12.7M $2.96M -$1.36M -31.5% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $14.1M $3.69M +$539K +17.1% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $13.6M $3.03M +$1.48M +94.8% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $12.1M $3.05M +$20.3M 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016
Q3 2013 -$8.26M $4.32M +$2.2M +103% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 -$10.5M $3.15M +$1.64M +108% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 -$12.1M $1.56M +$4.86M 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 -$17M -$17.3M -$17.6M -6080% 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015
Q3 2012 $620K $2.12M +$809K +61.6% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 -$189K $1.52M -$505K -25% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $316K -$3.31M -$7.05M -188% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $7.37M $289K 01 Oct 2011 31 Dec 2011 10-K 17 Mar 2014
Q3 2011 $1.31M -$764K -36.8% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $2.02M -$151K -6.95% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $3.75M 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 $2.08M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $2.17M 01 Apr 2010 30 Jun 2010 10-Q/A 26 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $21.9M -$5.92M -21.3% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $27.8M -$10.5M -27.3% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $38.3M +$13.6M +55.1% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $24.7M +$3.02M +14% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $21.7M -$2.58M -10.6% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $24.2M +$41K +0.17% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $24.2M +$2.42M +11.1% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $21.8M +$7.14M +48.8% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $14.6M +$498K +3.53% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $14.1M +$591K +4.37% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $13.5M +$1.45M +12% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017
2013 $12.1M +$29M 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 -$17M -$24.3M -330% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
2011 $7.37M +$2.41M +48.6% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 $4.96M 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.