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First BanCorp FBP Effective Income Tax Rate Reconciliation Preferential Tax Treatment On Qualified Investing And Lending Activities Amount

Effective Income Tax Rate Reconciliation Preferential Tax Treatment On Qualified Investing And Lending Activities Amount at other companies

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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$4.11B+29.7%
Enterprise value$3.93B+81.5%
P/E11.5×+1.0×
P/S4.1×+0.7×

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:EffectiveIncomeTaxRateReconciliationPreferentialTaxTreatmentOnQualifiedInvestingAndLendingActivitiesAmount.

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 preferential tax treatment on qualified investing and lending activities amount?
First BanCorp (FBP) reported effective income tax rate reconciliation preferential tax treatment on qualified investing and lending activities amount of -$4.4M in Q4 2025.
How has First BanCorp's effective income tax rate reconciliation preferential tax treatment on qualified investing and lending activities amount changed year-over-year?
First BanCorp's effective income tax rate reconciliation preferential tax treatment on qualified investing and lending activities amount increased by 21.7% year-over-year, from -$5.63M to -$4.4M.
What does effective income tax rate reconciliation preferential tax treatment on qualified investing and lending activities amount mean?
This metric represents the dollar amount of tax benefits derived from preferential tax treatment applied to specific qualified investing and lending activities. It captures the impact of government incentives designed to encourage particular types of financial services or community development lending.