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OFG Bancorp OFG Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Popular logo
PopularBPOP
$9.67M+33.3%
First BanCorp logo
First BanCorpFBP
$163K+87.4%
Bank of Hawaii logo
Bank of HawaiiBOH
$14.86M-3.8%
Northwest Bancshares logo
Northwest BancsharesNWBI
$2.14M-24.0%
International Bancshares logo
International BancsharesIBOC
$5.14M+22.7%
Flagstar Bank
 logo
Flagstar Bank FLG
$22M+57.1%

Other financials

Income statement

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Revenue$186.0M+4.1%
Net income$53.9M+18.4%
EPS (diluted)$1.26+26.0%

Balance sheet

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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

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Operating cash flow$73.1M-12.0%
CapEx$4.4M+0.1%
Free cash flow$68.8M-12.6%

Valuation

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Market cap$2.03B-5.5%
Enterprise value$1.42B-2.2%
P/E9.5×-1.6×
P/S2.8×-0.3×

Profitability

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Net margin28.9%+1.8pp
FCF margin25.6%-10.0pp

Returns & leverage

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Return on equity16%+0.6pp
Debt / equity0.0×

Where this comes from

Reported directly by OFG Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: OFG Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OFG Bancorp's deferred tax liabilities?
OFG Bancorp (OFG) reported deferred tax liabilities of $8.15M in Q4 2025.
How has OFG Bancorp's deferred tax liabilities changed year-over-year?
OFG Bancorp's deferred tax liabilities increased by 10.3% year-over-year, from $7.39M to $8.15M.
What is the long-term trend for OFG Bancorp's deferred tax liabilities?
Over 5 years (2020 to 2025), OFG Bancorp's deferred tax liabilities has grown at a -7.0% compound annual growth rate (CAGR), from $11.69M to $8.15M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.