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First BanCorp FBP Effective Income Tax Rate Reconciliation At Local Statutory Income Tax Rate

Effective Income Tax Rate Reconciliation At Local Statutory Income Tax Rate at other companies

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$8.44M+178%

Other financials

Income statement

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Revenue$264.9M+7.3%
Net income$96.2M+19.9%
EPS (diluted)$0.62+24.0%

Balance sheet

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Cash & equivalents$561.3M-23.8%
Total debt$200.0M-37.5%
Total equity$2.0B+7.1%
Total assets$19.2B+1.8%

Cash flow

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Operating cash flow$92.2M-3.4%
CapEx$5.0M+93.1%
Free cash flow$87.2M-6.1%

Valuation

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Market cap$4.42B+33.2%
Enterprise value$4.06B+39.8%
P/E11.9×+1.0×
P/S4.3×+0.9×

Profitability

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Net margin36.2%+4.6pp
FCF margin42.8%+0.6pp

Returns & leverage

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Return on equity19.5%+1.1pp
Debt / equity0.1×-0.1×

Where this comes from

Reported directly by First BanCorp in its filing.

Tagged under the XBRL concept fbp:EffectiveIncomeTaxRateReconciliationAtLocalStatutoryIncomeTaxRate.

The source filing: First BanCorp’s 10-K, filed February 27, 2026.

Filed
Feb 27, 2026, 1:55 PM EST
Fiscal year
FY2025
Accession
0001057706-26-000007

37.5

Item 8. Financial Statements and Supplementary Data

FAQ

What is First BanCorp's effective income tax rate reconciliation at local statutory income tax rate?
First BanCorp (FBP) reported effective income tax rate reconciliation at local statutory income tax rate of $0.09 in Q4 2025.
How has First BanCorp's effective income tax rate reconciliation at local statutory income tax rate changed year-over-year?
First BanCorp's effective income tax rate reconciliation at local statutory income tax rate decreased by 0.0% year-over-year, from $0.09 to $0.09.
What is the long-term trend for First BanCorp's effective income tax rate reconciliation at local statutory income tax rate?
Over 2 years (2023 to 2025), First BanCorp's effective income tax rate reconciliation at local statutory income tax rate has grown at a 0.0% compound annual growth rate (CAGR), from $0.38 to $0.38.
What does effective income tax rate reconciliation at local statutory income tax rate mean?
Effective Income Tax Rate Reconciliation At Local Statutory Income Tax Rate as reported by First BanCorp..

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