What is First BanCorp's nontaxable or nondeductible items?

First BanCorp (FBP) reported nontaxable or nondeductible items of -0.9% in Q4 2025.

What does nontaxable or nondeductible items mean?

This metric measures the percentage point increase in the effective tax rate caused by nondeductible expenses. It helps investors understand the tax inefficiency created by specific corporate expenditures that do not qualify for tax relief.

First BanCorp FBP Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

PopularBPOP

-19.4%—

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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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

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What is First BanCorp's nontaxable or nondeductible items?: First BanCorp (FBP) reported nontaxable or nondeductible items of -0.9% in Q4 2025.
What does nontaxable or nondeductible items mean?: This metric measures the percentage point increase in the effective tax rate caused by nondeductible expenses. It helps investors understand the tax inefficiency created by specific corporate expenditures that do not qualify for tax relief.