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First Bancorp FNLC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by First Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: First Bancorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 10:18 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000765207-26-000106
| Line item | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 | For the quarter ended June 30, 2026 | For the quarter ended June 30, 2025 |
|---|---|---|---|---|
| Other operating expense | 6,567,000 | 5,856,000 | 3,357,000 | 2,902,000 |
| Total non-interest expense | 26,993,000 | 25,043,000 | 13,377,000 | 12,199,000 |
| Income before income taxes | 22,415,000 | 18,418,000 | 11,511,000 | 9,853,000 |
| Income tax expense | 3,862,000 | 3,278,000 | 1,951,000 | 1,790,000 |
| NET INCOME | $18,553,000 | $15,140,000 | $9,560,000 | $8,063,000 |
| Basic earnings per common share | $1.67 | $1.37 | $0.86 | $0.73 |
| Diluted earnings per common share | $1.65 | $1.35 | $0.85 | $0.72 |
| Other comprehensive income (loss) net of tax |
Item 1 – Financial Statements
FAQ
- What is First Bancorp's income tax?
- First Bancorp (FNLC) reported income tax of $1.95M in Q2 2026.
- How has First Bancorp's income tax changed year-over-year?
- First Bancorp's income tax increased by 9.0% year-over-year, from $1.79M to $1.95M.
- What is the long-term trend for First Bancorp's income tax?
- Over 4 years (2021 to 2025), First Bancorp's income tax has grown at a -0.3% compound annual growth rate (CAGR), from $7.64M to $7.55M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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