What is First Bancorp's deferred taxes?

First Bancorp (FBNC) reported deferred taxes of -$3.25M in Q1 2026.

How has First Bancorp's deferred taxes changed year-over-year?

First Bancorp's deferred taxes decreased by 59.0% year-over-year, from -$2.05M to -$3.25M.

What is the long-term trend for First Bancorp's deferred taxes?

Over 2 years (2022 to 2025), First Bancorp's deferred taxes has grown at a 315.9% compound annual growth rate (CAGR), from -$1.81M to -$31.31M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

First Bancorp FBNC Deferred Taxes

Deferred Taxes at other companies

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

First Commonwealth FinancialFCF

$3.73M+113%

First Financial BancorpFFBC

$14.08M-55.8%

Simmons First NationalSFNC

-$12.95M-1,291%

Bank First CorporationBFC

$45K-89.8%

Other financials

Income statement

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Revenue$122.3M+15.6%

Net income$46.7M+28.2%

EPS (diluted)$1.13+28.4%

Balance sheet

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Cash & equivalents$598.0M-22.6%

Total debt$89.2M-16.1%

Total equity$1.7B+11.6%

Total assets$12.9B+4.1%

Cash flow

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Operating cash flow$61.2M+16.4%

CapEx$1.9M+673%

Free cash flow$59.3M+13.3%

Valuation

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Market cap$2.57B+40.7%

Enterprise value$2.06B+83.8%

P/E21.2×+0.3×

P/S6.3×+1.3×

Profitability

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Net margin29.8%+5.8pp

FCF margin50.6%-17.1pp

Returns & leverage

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Return on equity7.6%+1.5pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by First Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: First Bancorp’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Bancorp's deferred taxes?: First Bancorp (FBNC) reported deferred taxes of -$3.25M in Q1 2026.
How has First Bancorp's deferred taxes changed year-over-year?: First Bancorp's deferred taxes decreased by 59.0% year-over-year, from -$2.05M to -$3.25M.
What is the long-term trend for First Bancorp's deferred taxes?: Over 2 years (2022 to 2025), First Bancorp's deferred taxes has grown at a 315.9% compound annual growth rate (CAGR), from -$1.81M to -$31.31M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.