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Income Tax at other companies

OFG Bancorp logo
OFG BancorpOFG
$15.71M+11.6%
First Hawaiian, Inc. logo
First Hawaiian, Inc.FHB
$16.1M+8.4%
International Bancshares logo
International BancsharesIBOC
$25.3M-2.0%
Bank First Corporation logo
Bank First CorporationBFC
$5.94M+56.8%
First Financial Bancorp logo
First Financial BancorpFFBC
$17.98M+0.7%
Customers Bancorp logo
Customers BancorpCUBI
$17.89M-0.4%

Segments

By geography

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FL$2.65M

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$4.44B+34.9%
Enterprise value$4.08B+41.9%
P/E11.9×+1.2×
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 us-gaap:IncomeTaxExpenseBenefit.

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

24,052

Item 6.

FAQ

What is First BanCorp's income tax?
First BanCorp (FBP) reported income tax of $24.05M in Q2 2026.
How has First BanCorp's income tax changed year-over-year?
First BanCorp's income tax increased by 5.9% year-over-year, from $22.71M to $24.05M.
What is the long-term trend for First BanCorp's income tax?
Over 4 years (2021 to 2025), First BanCorp's income tax has grown at a -16.4% compound annual growth rate (CAGR), from $146.79M to $71.87M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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