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First Bancorp FBNC Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Wells Fargo & CompanyWFC

$843M+99.3%

Simmons First NationalSFNC

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Other financials

Income statement

Revenue$122.3M+15.6%

Net income$46.7M+28.2%

EPS (diluted)$1.13+28.4%

Balance sheet

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

Operating cash flow$61.2M+16.4%

CapEx$1.9M+673%

Free cash flow$59.3M+13.3%

Valuation

Market cap$2.57B+40.7%

Enterprise value$2.06B+83.8%

P/E21.2×+0.3×

P/S6.3×+1.3×

Profitability

Net margin29.8%+5.8pp

FCF margin50.6%-17.1pp

Returns & leverage

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 increase (decrease) in deferred income taxes?: First Bancorp (FBNC) reported increase (decrease) in deferred income taxes of -$3.25M in Q1 2026.
How has First Bancorp's increase (decrease) in deferred income taxes changed year-over-year?: First Bancorp's increase (decrease) in deferred income taxes decreased by 59.0% year-over-year, from -$2.05M to -$3.25M.