Deferred Income Tax Expense (Benefit) of FIRST BANCORP /PR/ from 31 Dec 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 /PR/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FIRST BANCORP /PR/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2,010,000, a 16% decline year-over-year.
  • FIRST BANCORP /PR/ annual Deferred Income Tax Expense (Benefit) for 2025 was $12,422,000, a 188% decline from 2024.
  • FIRST BANCORP /PR/ annual Deferred Income Tax Expense (Benefit) for 2024 was $14,131,000, a 131% increase from 2023.
  • FIRST BANCORP /PR/ annual Deferred Income Tax Expense (Benefit) for 2023 was $6,105,000, a 89% 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 /PR/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $12,422,000 -$26,553,000 -188% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $14,131,000 +$8,026,000 +131% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $6,105,000 -$48,111,000 -89% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $54,216,000 -$64,107,000 -54% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $118,323,000 +$122,694,000 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $4,371,000 -$59,380,000 -108% 01 Jan 2020 31 Dec 2020 10-K/A 13 Oct 2023 2022 FY
2019 $55,009,000 +$80,052,000 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $25,043,000 -$11,891,000 -90% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
2017 $13,152,000 +$10,727,000 +45% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
2016 $23,879,000 -$23,959,000 -29949% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $80,000 +$306,090,000 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
2014 $306,010,000 -$303,227,000 -10896% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017 2016 FY
2013 $2,783,000 -$3,358,000 -584% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
2012 $575,000 -$851,000 -60% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015 2014 FY
2011 $1,426,000 -$97,780,000 -99% 31 Dec 2010 31 Dec 2011 10-K 01 Apr 2013 2012 FY
2010 $99,206,000 31 Dec 2009 31 Dec 2010 10-K 01 Apr 2013 2012 FY

FIRST BANCORP /PR/ 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 $2,010,000 -$374,000 -16% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $2,384,000 +$820,000 +52% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $1,564,000 -$30,143,000 -95% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $31,707,000 +$8,663,000 +38% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q1 2021 $23,044,000 +$34,698,000 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q1 2020 $11,654,000 -$25,554,000 -184% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q1 2019 $13,900,000 +$8,428,000 +154% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q1 2018 $5,472,000 +$11,488,000 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q1 2017 $6,016,000 -$9,651,000 -266% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q1 2016 $3,635,000 +$1,575,000 +76% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q1 2015 $2,060,000 +$2,760,000 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q1 2014 $700,000 -$1,121,000 -266% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q1 2013 $421,000 -$293,000 -41% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q1 2012 $714,000 -$1,032,000 -59% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q1 2011 $1,746,000 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.