First BanCorp FBP Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by First BanCorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- First BanCorp (FBP) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$4.28M in Q4 2025.
- What is the long-term trend for First BanCorp's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), First BanCorp's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 6.0% compound annual growth rate (CAGR), from -$13.57M to -$17.12M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric represents the change in the valuation allowance for deferred tax assets, reflecting management's assessment of the recoverability of these assets. A change indicates a shift in the expected future realization of tax benefits based on projected taxable income.