Skip to content

First BanCorp FBP Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at other companies

Popular logo
PopularBPOP
$38.19M
BankUnited logo
BankUnitedBKU
$2.7M-10.5%
First Merchants Corporation logo
First Merchants CorporationFRME

Other financials

Income statement

See full
Revenue$258.6M+4.2%
Net income$88.8M+15.2%
EPS (diluted)$0.57+21.3%

Balance sheet

See full
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

See full
Operating cash flow$121.1M+11.9%
CapEx$5.2M+248%
Free cash flow$115.9M+8.6%

Valuation

See full
Market cap$4.06B+5.9%

Profitability

See full
Net margin35.3%+3.6pp
FCF margin44.2%+3.7pp

Returns & leverage

See full
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:IncomeTaxReconciliationTaxExemptIncome.

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, tax exempt income, amount.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is First BanCorp's effective income tax rate reconciliation, tax exempt income, amount?
First BanCorp (FBP) reported effective income tax rate reconciliation, tax exempt income, amount of $13.25M in Q4 2025.
How has First BanCorp's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
First BanCorp's effective income tax rate reconciliation, tax exempt income, amount increased by 40.4% year-over-year, from $9.43M to $13.25M.
What is the long-term trend for First BanCorp's effective income tax rate reconciliation, tax exempt income, amount?
Over 4 years (2021 to 2025), First BanCorp's effective income tax rate reconciliation, tax exempt income, amount has grown at a 26.5% compound annual growth rate (CAGR), from $20.72M to $52.99M.
What does effective income tax rate reconciliation, tax exempt income, amount mean?
This metric quantifies the absolute dollar impact of tax-exempt income on the company's total income tax provision. It reflects the benefit derived from holding municipal bonds or other tax-advantaged investments that reduce the taxable income base.