First BanCorp FBP Net deferred income tax benefit
Net deferred income tax benefit at other companies
Other financials
Where this comes from
Reported directly by First BanCorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredOtherTaxExpenseBenefit.
The official record: First BanCorp’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is First BanCorp's net deferred income tax benefit?
- First BanCorp (FBP) reported net deferred income tax benefit of -$3.11M in Q4 2025.
- How has First BanCorp's net deferred income tax benefit changed year-over-year?
- First BanCorp's net deferred income tax benefit decreased by 187.9% year-over-year, from $3.53M to -$3.11M.
- What is the long-term trend for First BanCorp's net deferred income tax benefit?
- Over 4 years (2021 to 2025), First BanCorp's net deferred income tax benefit has grown at a -43.1% compound annual growth rate (CAGR), from $118.32M to -$12.42M.
- What does net deferred income tax benefit mean?
- The net impact of deferred tax items not categorized under standard federal or state current provisions, often including other miscellaneous deferred tax adjustments. It provides visibility into non-current tax timing differences that affect the overall effective tax rate.