First BanCorp FBP Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by First BanCorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- First BanCorp (FBP) reported nontaxable or nondeductible items of -$934K in Q4 2025.
- How has First BanCorp's nontaxable or nondeductible items changed year-over-year?
- First BanCorp's nontaxable or nondeductible items increased by 18.9% year-over-year, from -$1.15M to -$934K.
- What is the long-term trend for First BanCorp's nontaxable or nondeductible items?
- Over 2 years (2023 to 2025), First BanCorp's nontaxable or nondeductible items has grown at a -35.7% compound annual growth rate (CAGR), from -$9.04M to -$3.74M.
- What does nontaxable or nondeductible items mean?
- This metric quantifies the impact of expenses that are not deductible for income tax purposes on the company's tax reconciliation. It identifies costs that increase the effective tax rate because they cannot be subtracted from taxable income.