First BanCorp FBP Deferred State Income Tax Expense Benefit
Deferred State Income 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 fbp:DeferredStateIncomeTaxExpenseBenefit.
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 state income tax expense benefit?
- First BanCorp (FBP) reported deferred state income tax expense benefit of -$62K in Q4 2025.
- How has First BanCorp's deferred state income tax expense benefit changed year-over-year?
- First BanCorp's deferred state income tax expense benefit decreased by 178.5% year-over-year, from $79K to -$62K.
- What is the long-term trend for First BanCorp's deferred state income tax expense benefit?
- Over 2 years (2023 to 2025), First BanCorp's deferred state income tax expense benefit has grown at a 93.8% compound annual growth rate (CAGR), from -$66K to -$248K.
- What does deferred state income tax expense benefit mean?
- Captures the impact of temporary differences between financial and tax reporting that will result in future state tax consequences. It reflects the recognition of deferred tax assets or liabilities arising from state-specific tax regulations.