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First Commonwealth Financial FCF Deferred Tax Asset, Tax Deferred Expense, Lease Liability

Deferred Tax Asset, Tax Deferred Expense, Lease Liability at other companies

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Other financials

Income statement

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Revenue$133.6M+13.2%
Net income$37.5M+14.8%
EPS (diluted)$0.37+15.6%

Balance sheet

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Cash & equivalents$342.9M+143%
Total debt$199.7M-48.6%
Total equity$1.6B+7.3%
Total assets$12.3B+4.0%

Cash flow

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Operating cash flow$86.8M+55.4%
CapEx$4.0M+3.5%
Free cash flow$42.9M+50.5%

Valuation

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Market cap$2.07B+21.9%
Enterprise value$1.92B-7.0%
P/E13.2×+0.5×
P/S3.8×+0.4×

Profitability

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Net margin29.2%+0.5pp
FCF margin32.8%+9.0pp

Returns & leverage

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Return on equity10.5%+0.6pp
Debt / equity0.1×-0.1×

Where this comes from

Reported directly by First Commonwealth Financial in its filing.

Tagged under the XBRL concept fcf:DeferredTaxAssetTaxDeferredExpenseLeaseLiability.

The official record: First Commonwealth Financial’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Commonwealth Financial's deferred tax asset, tax deferred expense, lease liability?
First Commonwealth Financial (FCF) reported deferred tax asset, tax deferred expense, lease liability of $9.18M in Q4 2025.
How has First Commonwealth Financial's deferred tax asset, tax deferred expense, lease liability changed year-over-year?
First Commonwealth Financial's deferred tax asset, tax deferred expense, lease liability decreased by 4.0% year-over-year, from $9.56M to $9.18M.
What is the long-term trend for First Commonwealth Financial's deferred tax asset, tax deferred expense, lease liability?
Over 5 years (2020 to 2025), First Commonwealth Financial's deferred tax asset, tax deferred expense, lease liability has grown at a -1.6% compound annual growth rate (CAGR), from $9.93M to $9.18M.
What does deferred tax asset, tax deferred expense, lease liability mean?
This metric aggregates the net balance of deferred tax assets, tax-related deferred expenses, and lease liabilities recognized on the balance sheet. It reflects the timing differences between financial reporting and tax reporting, alongside obligations arising from lease agreements. Monitoring this helps investors understand the company's future tax obligations and the impact of lease accounting standards on its financial position.