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First BanCorp FBP Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

City Holding Company logo
City Holding CompanyCHCO
$2.68M+18.5%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
——

Segments

By segment

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Consumer Retail Banking$4.65M+5.8%
Commercial And Corporate$660K+9.1%
Mortgage Banking$492K+4.5%
Virgin Islands Operations$172K+0.6%
Treasury And Investments$121K+0.8%
United States Operations$91K-22.2%

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:TaxesExcludingIncomeAndExciseTaxes.

The official record: First BanCorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First BanCorp's taxes other than income taxes and other – net?
First BanCorp (FBP) reported taxes other than income taxes and other – net of $6.18M in Q1 2026.
How has First BanCorp's taxes other than income taxes and other – net changed year-over-year?
First BanCorp's taxes other than income taxes and other – net increased by 5.2% year-over-year, from $5.88M to $6.18M.
What is the long-term trend for First BanCorp's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), First BanCorp's taxes other than income taxes and other – net has grown at a 2.0% compound annual growth rate (CAGR), from $22.15M to $23.95M.
What does taxes other than income taxes and other – net mean?
Captures various non-income and non-excise tax obligations, such as property, payroll, or franchise taxes. This metric provides insight into the fixed tax burden associated with maintaining physical infrastructure and human capital.