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Income Tax at other companies

First Financial Bankshares logo
First Financial BanksharesFFIN
$16.29M+17.9%
International Bancshares logo
International BancsharesIBOC
$27.2M+12.3%
First Hawaiian, Inc. logo
First Hawaiian, Inc.FHB
$19.68M+11.2%
First Financial Bancorp logo
First Financial BancorpFFBC
$19.12M+55.3%
Popular logo
PopularBPOP
$46.94M+4.2%
Regions Financial logo
Regions FinancialRF
$155M+18.3%

Segments

By geography

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FL$2.65M

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

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:IncomeTaxExpenseBenefit.

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 income tax?
First BanCorp (FBP) reported income tax of $25.49M in Q1 2026.
How has First BanCorp's income tax changed year-over-year?
First BanCorp's income tax increased by 9.7% year-over-year, from $23.24M to $25.49M.
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.