First BanCorp FBP Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by First BanCorp in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 deferred tax assets valuation allowance, percent?
- First BanCorp (FBP) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -4.1% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric measures the percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. It highlights how changes in the outlook for tax asset realization influence the company's reported tax expense.