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OFG Bancorp OFG Banking — Income Tax
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Where this comes from
Reported directly by OFG Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: OFG Bancorp’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 12:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001030469-26-000038
| Line item | Banking | Wealth Management | Treasury | Total Major Segments | Eliminations | Consolidated Total |
|---|---|---|---|---|---|---|
| Other [2] | (19,814) | (522) | (134) | (20,470) | — | (20,470) |
| Total non-interest expense | (96,442) | (5,267) | (1,123) | (102,832) | — | (102,832) |
| Income before income taxes | $45,490 | $4,694 | $24,300 | $74,484 | — | $74,484 |
| Income tax expense | (15,651) | — | (56) | (15,707) | — | (15,707) |
| Net income | $29,839 | $4,694 | $24,244 | $58,777 | — | $58,777 |
| Total assets | $10,146,471 | $40,520 | $3,345,116 | $13,532,107 | $(1,377,535) | $12,154,572 |
| Expenditures for long-lived assets | $8,132 | — | — | $8,132 | — | $8,132 |
| [1] The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. |
Cover / Front Matter
FAQ
- What is OFG Bancorp's banking — income tax?
- OFG Bancorp (OFG) reported banking — income tax of $15.65M in Q2 2026.
- How has OFG Bancorp's banking — income tax changed year-over-year?
- OFG Bancorp's banking — income tax increased by 11.5% year-over-year, from $14.04M to $15.65M.
- What is the long-term trend for OFG Bancorp's banking — income tax?
- Over 3 years (2021 to 2024), OFG Bancorp's banking — income tax has grown at a -6.8% compound annual growth rate (CAGR), from $68.41M to $55.4M.
- What does banking — income tax mean?
- Represents the portion of the banking segment's earnings allocated to income tax obligations based on the applicable tax jurisdictions. This metric is used to determine the segment's effective tax rate and its impact on net profitability.
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