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First BanCorp FBP Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

International Bancshares logo
International BancsharesIBOC
$5.14M+22.7%
Center Bancorp logo
Center BancorpCNOB
$2.01M+61.9%
Popular logo
PopularBPOP
$9.67M+33.3%
OFG Bancorp logo
OFG BancorpOFG
$8.15M+10.3%
Banner Corporation logo
Banner CorporationBANR
$26.64M-10.2%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$695K-3.2%

Other financials

Income statement

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Revenue$258.6M+4.2%
Net income$88.8M+15.2%
EPS (diluted)$0.57+21.3%

Balance sheet

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Cash & equivalents$550.9M-58.5%
Total debt$380.0M+14.8%
Total equity$2.0B+10.6%
Total assets$19.1B-0.1%

Cash flow

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Operating cash flow$121.1M+11.9%
CapEx$5.2M+248%
Free cash flow$115.9M+8.6%

Valuation

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Market cap$4.06B+5.9%

Profitability

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Net margin35.3%+3.6pp
FCF margin44.2%+3.7pp

Returns & leverage

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Return on equity19%+0.5pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by First BanCorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: First BanCorp’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First BanCorp's deferred tax liabilities?
First BanCorp (FBP) reported deferred tax liabilities of $163K in Q4 2025.
How has First BanCorp's deferred tax liabilities changed year-over-year?
First BanCorp's deferred tax liabilities increased by 87.4% year-over-year, from $87K to $163K.
What is the long-term trend for First BanCorp's deferred tax liabilities?
Over 5 years (2020 to 2025), First BanCorp's deferred tax liabilities has grown at a 25.2% compound annual growth rate (CAGR), from $53K to $163K.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.