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First BanCorp FBP Current State Tax Expense Benefit

Current State Tax Expense Benefit at other companies

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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$4.03B+19.7%
Enterprise value$3.86B+30.7%
P/E11.3×+0.3×
P/S+0.5×

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 fbp:CurrentStateTaxExpenseBenefit.

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 current state tax expense benefit?
First BanCorp (FBP) reported current state tax expense benefit of $642.25K in Q4 2025.
How has First BanCorp's current state tax expense benefit changed year-over-year?
First BanCorp's current state tax expense benefit increased by 13.3% year-over-year, from $566.75K to $642.25K.
What is the long-term trend for First BanCorp's current state tax expense benefit?
Over 2 years (2023 to 2025), First BanCorp's current state tax expense benefit has grown at a 9.4% compound annual growth rate (CAGR), from $2.15M to $2.57M.
What does current state tax expense benefit mean?
Measures the current income tax expense or benefit attributable to state-level jurisdictions. This captures the immediate tax impact of operating within specific states, excluding deferred tax assets or liabilities.