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First BanCorp FBP Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax at other companies

First BanCorp logo
First BanCorpFBP
$61.25K-35.7%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$6.48M+392%
PBH
Prestige Consumer HealthcarePBH
-$24K-18.5%
TFX
TeleflexTFX
-$254K+66.9%
TFX
TeleflexTFX
$1.02M-60.1%
MoonLake Immunotherapeutics logo
MoonLake ImmunotherapeuticsMLTX
-$359K-478%

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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax.

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 other comprehensive income defined benefit plans net unamortized gain loss arising during period tax?
First BanCorp (FBP) reported other comprehensive income defined benefit plans net unamortized gain loss arising during period tax of $61.25K in Q4 2025.
How has First BanCorp's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax changed year-over-year?
First BanCorp's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax decreased by 35.7% year-over-year, from $95.25K to $61.25K.
What is the long-term trend for First BanCorp's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax?
Over 4 years (2021 to 2025), First BanCorp's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax has grown at a -42.2% compound annual growth rate (CAGR), from -$2.2M to $245K.
What does other comprehensive income defined benefit plans net unamortized gain loss arising during period tax mean?
This represents the tax impact associated with the actuarial gains or losses arising from defined benefit pension plans during the period. It isolates the fiscal component of changes in the valuation of long-term employee benefit obligations.