First BanCorp FBP Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by First BanCorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- First BanCorp (FBP) reported deferred taxes of $5.45M in Q1 2026.
- How has First BanCorp's deferred taxes changed year-over-year?
- First BanCorp's deferred taxes increased by 171.0% year-over-year, from $2.01M to $5.45M.
- What is the long-term trend for First BanCorp's deferred taxes?
- Over 4 years (2021 to 2025), First BanCorp's deferred taxes has grown at a -43.1% compound annual growth rate (CAGR), from $118.32M to -$12.42M.
- What does deferred taxes mean?
- The portion of income tax expense or benefit that is expected to be paid or realized in future periods due to temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the impact of timing differences on the company's future tax obligations. Investors analyze this to understand the sustainability of current tax rates and future cash flow implications.