Connect your AI

First BanCorp FBP Effective Income Tax Rate Reconciliation Federal And State Income Taxes

Effective Income Tax Rate Reconciliation Federal And State Income Taxes at other companies

Trex CompanyTREX

50%—

Willdan GroupWLDN

-$151.25K-136%

EyePoint, Inc. EYPT

$36.75K+102%

REX American ResourcesREX

$747K-0.7%

ARD

Ardent Health PartnersARDT

$3.05M+24.9%

HNIHNI

$1.45M+34.9%

Other financials

Income statement

Revenue$258.6M+4.2%

Net income$88.8M+15.2%

EPS (diluted)$0.57+21.3%

Balance sheet

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

Operating cash flow$121.1M+11.9%

CapEx$5.2M+248%

Free cash flow$115.9M+8.6%

Valuation

Market cap$4.09B+5.9%

Profitability

Net margin35.3%+3.6pp

FCF margin44.2%+3.7pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationFederalAndStateIncomeTaxes.

The official record: First BanCorp’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about First BanCorp's effective income tax rate reconciliation federal and state income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is First BanCorp's effective income tax rate reconciliation federal and state income taxes?: First BanCorp (FBP) reported effective income tax rate reconciliation federal and state income taxes of 2.9% in Q4 2025.
What does effective income tax rate reconciliation federal and state income taxes mean?: This metric represents the portion of the effective tax rate reconciliation attributable to federal and state income tax adjustments. It highlights the impact of jurisdictional tax differences on the company's overall tax burden compared to the statutory rate.