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First BanCorp FBP Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Expense Benefit Percent

Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Expense Benefit Percent at other companies

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-1.2%
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0%
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Vertex, Inc.VERX
2.3%-2.8pp
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$43K+75.5%
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$0
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0%

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$4.06B+5.9%

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:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxExpenseBenefitPercent.

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 effective income tax rate reconciliation change in unrecognized tax expense benefit percent?
First BanCorp (FBP) reported effective income tax rate reconciliation change in unrecognized tax expense benefit percent of -0.1% in Q4 2025.
What does effective income tax rate reconciliation change in unrecognized tax expense benefit percent mean?
Represents the percentage point impact on the effective tax rate resulting from adjustments to unrecognized tax benefits. This reflects changes in the company's assessment of tax positions taken in filings that may be subject to audit or legal challenge.