Skip to content

First BanCorp FBP FL — Current Income Tax Expense Benefit

Similar metrics at other companies

PNC Financial Services logo
PNCCurrent income tax expense (benefit)
$382.25M+15.9%
Cal-Maine Foods logo
CALMCurrent Income Tax Expense (Benefit)
$93.34M+300%
Belden logo
BDCCurrent Income Tax Expense (Benefit)
$6.08M-46.5%
Popular logo
BPOPCurrent Income Tax Expense (Benefit)
$41.81M+5.4%
Ionis Pharmaceuticals logo
IONSCurrent Income Tax Expense (Benefit)
$446.5K+129%
Morgan Stanley logo
MSCurrent Income Tax Expense (Benefit)
$1.09B+11.6%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$3.9B+5.9%
Enterprise value$3.73B+47.2%
P/E10.9×-1.2×
P/S3.9×0.0×

Profitability

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

Returns & leverage

See full
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:CurrentIncomeTaxExpenseBenefit.

The official record: First BanCorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about First BanCorp's fl — current income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is First BanCorp's FL — current income tax expense benefit?
First BanCorp (FBP) reported FL — current income tax expense benefit of $2.8M in Q1 2026.
What does FL — current income tax expense benefit mean?
This reflects the actual income tax liability or benefit currently payable or receivable for the specific geographic segment. It provides insight into the tax burden associated with operations in this region. Investors use this to understand the impact of local tax jurisdictions on the segment's net profitability.