What is OFG Bancorp's deferred taxes?

OFG Bancorp (OFG) reported deferred taxes of -$12.28M in Q1 2026.

How has OFG Bancorp's deferred taxes changed year-over-year?

OFG Bancorp's deferred taxes decreased by 335.3% year-over-year, from -$2.82M to -$12.28M.

What is the long-term trend for OFG Bancorp's deferred taxes?

Over 3 years (2021 to 2025), OFG Bancorp's deferred taxes has grown at a 34.6% compound annual growth rate (CAGR), from $63.62M to -$155.28M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

OFG Bancorp OFG Deferred Taxes

Deferred Taxes at other companies

PopularBPOP

$46.94M+4.2%

First BanCorpFBP

$5.45M+171%

First Busey CorporationBUSE

$4.73M+368%

Stock Yards BancorpSYBT

$1.2M+106%

Customers BancorpCUBI

$3.34M+113%

F.N.B. CorporationFNB

$7M-30.0%

Segments

By segment

See full

Banking$14.8M+7.2%

Treasury$53K+3.9%

Wealth Management$0-100%

Other financials

Income statement

See full

Revenue$186.0M+4.1%

Net income$53.9M+18.4%

EPS (diluted)$1.26+26.0%

Balance sheet

See full

Cash & equivalents$636.5M-10.4%

Total debt$22.1M+6.2%

Total equity$1.4B+5.5%

Total assets$12.0B+2.7%

Cash flow

See full

Operating cash flow$73.1M-12.0%

CapEx$4.4M+0.1%

Free cash flow$68.8M-12.6%

Valuation

See full

Market cap$2.03B-5.5%

Enterprise value$1.42B-2.2%

P/E9.5×-1.6×

P/S2.8×-0.3×

Profitability

See full

Net margin28.9%+1.8pp

FCF margin25.6%-10.0pp

Returns & leverage

See full

Return on equity16%+0.6pp

Debt / equity0×0.0×

Where this comes from

Reported directly by OFG Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about OFG Bancorp's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is OFG Bancorp's deferred taxes?: OFG Bancorp (OFG) reported deferred taxes of -$12.28M in Q1 2026.
How has OFG Bancorp's deferred taxes changed year-over-year?: OFG Bancorp's deferred taxes decreased by 335.3% year-over-year, from -$2.82M to -$12.28M.
What is the long-term trend for OFG Bancorp's deferred taxes?: Over 3 years (2021 to 2025), OFG Bancorp's deferred taxes has grown at a 34.6% compound annual growth rate (CAGR), from $63.62M to -$155.28M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.