Skip to content
Screener

First Commonwealth Financial FCF Deferred Tax Liabilities Purchase Accounting Adjustments

Deferred Tax Liabilities Purchase Accounting Adjustments at other companies

SB Financial Group logo
SB Financial GroupSBFG
$1.96M+33.2%
SB Financial Group logo
SB Financial GroupSBFG
$1.96M+33.2%
Bank of Marin Bancorp logo
Bank of Marin BancorpBMRC
$43K-91.2%
Bank of Marin Bancorp logo
Bank of Marin BancorpBMRC
$43K-91.2%
OceanFirst Financial logo
OceanFirst FinancialOCFC
$1.55M-8.5%
OceanFirst Financial logo
OceanFirst FinancialOCFC
$1.55M-8.5%

Other financials

Income statement

See full
Revenue$139.4M+6.5%
Net income$44.6M+33.5%
EPS (diluted)$0.44+37.5%

Balance sheet

See full
Cash & equivalents$179.6M+12.2%
Total debt$307.0M-42.8%
Total equity$1.6B+3.4%
Total assets$12.2B-0.2%

Cash flow

See full
Operating cash flow$3.6M-88.0%
CapEx$4.0M+3.5%
Free cash flow$42.9M+50.5%

Valuation

See full
Market cap$2.17B+27.6%
Enterprise value$2.3B+10.7%
P/E12.9×+0.2×
P/S+0.5×

Profitability

See full
Net margin30.8%+3.5pp
FCF margin32.8%+9.0pp

Returns & leverage

See full
Return on equity10.9%+1.6pp
Debt / equity0.2×-0.2×

Where this comes from

Reported directly by First Commonwealth Financial in its filing.

Tagged under the XBRL concept fcf:DeferredTaxLiabilitiesPurchaseAccountingAdjustments.

The source filing: First Commonwealth Financial’s 10-K, filed March 2, 2026.

Filed
Mar 2, 2026, 9:19 AM EST
Fiscal year
FY2025
Accession
0000712537-26-000013
Line item20252024
Loan origination fees and costs(4,268)(2,615)
Right of use asset(8,215)(8,601)
Depreciation of assets(2,608)(1,586)
Section 197 intangibles(4,019)(3,175)
Purchase accounting adjustments(3,231)(2,755)
Other(695)(718)
Total deferred tax liabilities(23,036)(19,450)
Net deferred tax asset$45,864$56,870

ITEM 8. Financial Statements and Supplementary Data

FAQ

What is First Commonwealth Financial's deferred tax liabilities purchase accounting adjustments?
First Commonwealth Financial (FCF) reported deferred tax liabilities purchase accounting adjustments of $3.23M in Q4 2025.
What is the long-term trend for First Commonwealth Financial's deferred tax liabilities purchase accounting adjustments?
Over 3 years (2022 to 2025), First Commonwealth Financial's deferred tax liabilities purchase accounting adjustments has grown at a 117.5% compound annual growth rate (CAGR), from $314K to $3.23M.
What does deferred tax liabilities purchase accounting adjustments mean?
This represents deferred tax liabilities arising from purchase accounting adjustments recorded during acquisitions. These liabilities occur when the fair value of acquired assets is lower than their tax basis, leading to higher future tax payments. It is an essential metric for evaluating the long-term tax consequences of the company's M&A strategy.

Ask your AI about First Commonwealth Financial's deferred tax liabilities purchase accounting adjustments.

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

Connect your AI
Harbor at dusk
Claude