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

Other segment segments

Consumer Retail Banking
$4.65M+5.8%
Commercial And Corporate
$660K+9.1%
Mortgage Banking
$492K+4.5%
Virgin Islands Operations
$172K+0.6%
Treasury And Investments
$121K+0.8%

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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

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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:TaxesExcludingIncomeAndExciseTaxes.

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

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Questions, answered.

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 $91K in Q1 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 22.2% year-over-year, from $117K to $91K.
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.