First BanCorp FBP Deferred Tax Liabilities Pension
Deferred Tax Liabilities Pension at other companies
Other financials
Where this comes from
Reported directly by First BanCorp in its filing.
Tagged under the XBRL concept fbp:DeferredTaxLiabilitiesPension.
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 tax liabilities pension?
- First BanCorp (FBP) reported deferred tax liabilities pension of $237K in Q4 2025.
- How has First BanCorp's deferred tax liabilities pension changed year-over-year?
- First BanCorp's deferred tax liabilities pension decreased by 49.8% year-over-year, from $472K to $237K.
- What does deferred tax liabilities pension mean?
- Represents the deferred tax liability arising from differences between the accounting treatment and tax treatment of pension plan obligations and assets. This liability reflects the future tax payments the company expects to make as pension-related timing differences reverse. It is a key metric for assessing the long-term tax impact of employee benefit obligations.