Current Income Tax Expense (Benefit) of FIRST BANCORP /PR/ from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
FIRST BANCORP /PR/ annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • FIRST BANCORP /PR/ Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $2,800,000, unchanged year-over-year.
  • FIRST BANCORP /PR/ annual Current Income Tax Expense (Benefit) for 2024 was $78,352,000, a 11% decline from 2023.
  • FIRST BANCORP /PR/ annual Current Income Tax Expense (Benefit) for 2023 was $88,467,000, a 0.19% increase from 2022.
  • FIRST BANCORP /PR/ annual Current Income Tax Expense (Benefit) for 2022 was $88,296,000, a 210% increase from 2021.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $78,352,000 -$10,115,000 -11% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025 2024 FY
2023 $88,467,000 +$171,000 +0.19% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025 2024 FY
2022 $88,296,000 +$59,827,000 +210% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $28,469,000 +$10,048,000 +55% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $18,421,000 +$1,435,000 +8.4% 01 Jan 2020 31 Dec 2020 10-K/A 13 Oct 2023 2022 FY
2019 $16,986,000 +$2,913,000 +21% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $14,073,000 +$5,894,000 +72% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
2017 $8,179,000 +$21,330,000 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
2016 $13,151,000 -$19,490,000 -307% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $6,339,000 +$978,000 +18% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
2014 $5,361,000 -$2,586,000 -33% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017 2016 FY
2013 $7,947,000 +$2,590,000 +48% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
2012 $5,357,000 -$2,539,000 -32% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015 2014 FY
2011 $7,896,000 +$3,961,000 +101% 31 Dec 2010 31 Dec 2011 10-K 01 Apr 2013 2012 FY
2010 $3,935,000 31 Dec 2009 31 Dec 2010 10-K 01 Apr 2013 2012 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $2,800,000 $0 0% 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $2,900,000 +$1,400,000 +93% 01 Apr 2024 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q3 2023 $2,800,000 -$200,000 -6.7% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $1,500,000 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q3 2022 $3,000,000 +$900,000 +43% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q3 2021 $2,100,000 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.