Skip to content
Screener

First BanCorp FBP United States Operations — Taxes Excluding Income And Excise Taxes

Other segment segments

Consumer Retail Banking
$4.58M+6.7%
Commercial And Corporate
$643K+11.6%
Mortgage Banking
$477K+7.0%
Virgin Islands Operations
$164K-9.4%
Treasury And Investments
$114K+1.8%

Similar metrics at other companies

Ovintiv logo
OVVCanadian Operations — Taxes Excluding Income And Excise Taxes
$10M+66.7%
Ovintiv logo
OVVUsa Operations — Taxes Excluding Income And Excise Taxes
$71M+6.0%
WesBanco logo
WSBCCommunity Banking — Taxes Excluding Income And Excise Taxes
$4.67M+10.3%
Amplify Energy logo
AMPYSingle Reportable — Taxes Excluding Income And Excise Taxes
$2.34M-46.6%
Dominion Energy logo
DContracted Energy — Taxes Excluding Income And Excise Taxes
$17M+13.3%
Kirby Corporation logo
KEXMarine Transportation — Taxes Excluding Income And Excise Taxes
$7.65M-5.8%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$4.44B+34.9%
Enterprise value$4.08B+41.9%
P/E11.9×+1.2×
P/S4.3×+0.9×

Profitability

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

Returns & leverage

See full
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 us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The source filing: First BanCorp’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 12:39 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001057706-26-000023

93

Item 6.

FAQ

What is First BanCorp's united states operations — taxes excluding income and excise taxes?
First BanCorp (FBP) reported united states operations — taxes excluding income and excise taxes of $93K in Q2 2026.
How has First BanCorp's united states operations — taxes excluding income and excise taxes changed year-over-year?
First BanCorp's united states operations — taxes excluding income and excise taxes decreased by 10.6% year-over-year, from $104K to $93K.
What is the long-term trend for First BanCorp's united states operations — taxes excluding income and excise taxes?
Over 3 years (2022 to 2025), First BanCorp's united states operations — taxes excluding income and excise taxes has grown at a 1.2% compound annual growth rate (CAGR), from $419K to $434K.
What does united states operations — taxes excluding income and excise taxes mean?
This captures non-income and non-excise tax obligations, such as property or payroll-related taxes, incurred by the United States operations. It is a component of the total tax burden that impacts the segment's overall profitability.

Ask your AI about First BanCorp's united states operations — taxes excluding income and excise taxes.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude