First BanCorp FBP Deferred Other Tax Expense Benefit
Deferred Other Tax Expense 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 deferred other tax expense benefit?
- First BanCorp (FBP) reported deferred other tax expense benefit of -$3.11M in Q4 2025.
- How has First BanCorp's deferred other tax expense benefit changed year-over-year?
- First BanCorp's deferred other tax expense benefit decreased by 187.9% year-over-year, from $3.53M to -$3.11M.
- What is the long-term trend for First BanCorp's deferred other tax expense benefit?
- Over 4 years (2021 to 2025), First BanCorp's deferred other tax expense benefit has grown at a -43.1% compound annual growth rate (CAGR), from $118.32M to -$12.42M.
- What does deferred other tax expense benefit mean?
- Represents deferred tax expenses or benefits that do not fall under standard federal, state, or local categories, often related to specific jurisdictions or unique tax structures. It provides a comprehensive view of all deferred tax adjustments impacting the company's financial position.