Deferred Income Tax Expense (Benefit) of First Bancorp, Inc /ME/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First Bancorp, Inc /ME/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • First Bancorp, Inc /ME/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $310,000, a 2.8% decline year-over-year.
  • First Bancorp, Inc /ME/ annual Deferred Income Tax Expense (Benefit) for 2025 was $81,000, a 305% increase from 2024.
  • First Bancorp, Inc /ME/ annual Deferred Income Tax Expense (Benefit) for 2024 was $20,000.
  • First Bancorp, Inc /ME/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1,360,000, a 971% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

First Bancorp, Inc /ME/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $81,000 +$61,000 +305% 01 Jan 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
2024 $20,000 +$1,380,000 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2026 2025 FY
2023 $1,360,000 -$1,233,000 -971% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2026 2025 FY
2022 $127,000 -$1,126,000 -113% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025 2024 FY
2021 $999,000 +$1,261,000 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024 2023 FY
2020 $262,000 -$598,000 -178% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
2019 $336,000 +$821,000 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $485,000 -$2,568,000 -123% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021 2020 FY
2017 $2,083,000 +$2,222,000 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020 2019 FY
2016 $139,000 -$471,000 -142% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
2015 $332,000 +$314,000 +1744% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
2014 $18,000 +$74,000 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $56,000 +$52,000 +48% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $108,000 -$838,000 -115% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $730,000 +$335,000 +85% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014 2013 FY
2010 $395,000 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013 2012 FY

First Bancorp, Inc /ME/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $310,000 -$9,000 -2.8% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $319,000 +$1,772,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $1,453,000 -$1,699,000 -691% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q1 2022 $246,000 -$424,000 -63% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q1 2021 $670,000 +$618,000 +1188% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $52,000 -$151,000 -74% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $203,000 +$366,000 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q1 2018 $163,000 -$243,000 -304% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $80,000 +$191,000 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q1 2016 $111,000 -$199,000 -226% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q1 2015 $88,000 -$17,000 -16% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $105,000 +$192,000 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $87,000 +$557,000 +86% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q1 2012 $644,000 -$406,000 -171% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q1 2011 $238,000 -$430,000 -224% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q1 2010 $192,000 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.