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OFG Bancorp OFG Deferred Tax Liabilities, Business Valuation Adjustment

Deferred Tax Liabilities, Business Valuation Adjustment at other companies

Hope Bancorp logo
Hope BancorpHOPE
$51.92M
Hope Bancorp logo
Hope BancorpHOPE
$0-100%
VTR
VentasVTR
-$22.84M-48.9%
Flagstar Bank
 logo
Flagstar Bank FLG
$7M-12.5%
TFS Financial logo
TFS FinancialTFSL
$2.64M-28.0%
Center Bancorp logo
Center BancorpCNOB
$0-100%

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 ofg:DeferredTaxLiabilitiesBusinessValuationAdjustment.

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, business valuation adjustment?
OFG Bancorp (OFG) reported deferred tax liabilities, business valuation adjustment of $5.23M in Q4 2025.
What does deferred tax liabilities, business valuation adjustment mean?
This represents deferred tax liabilities resulting from fair value adjustments made to assets or liabilities during business acquisitions. It reflects the tax impact of recording acquired items at fair value rather than their historical tax basis. This metric is essential for assessing the tax-related integration costs of past M&A activity.