OFG Bancorp Deferred Income Tax Expense (Benefit)
OFG Bancorp (OFG) reported Deferred Income Tax Expense (Benefit) of -$3.87 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- OFG Bancorp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.41M, a 424.83% increase year-over-year.
- OFG Bancorp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$12.28M.
- OFG Bancorp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$149.46M.
- OFG Bancorp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.99M, a 123.45% decline year-over-year.
- OFG Bancorp deferred income tax expense (benefit) for fiscal 2025 was -$153.67M, a 812.74% decline from fiscal 2024.
- OFG Bancorp deferred income tax expense (benefit) for fiscal 2024 was $21.56M, a 67.99% decline from fiscal 2023.
- OFG Bancorp deferred income tax expense (benefit) for fiscal 2023 was $67.35M, a 10.18% increase from fiscal 2022.
- OFG Bancorp deferred income tax expense (benefit) for fiscal 2022 was $61.13M, a 3.91% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $8.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$3.87M 10-Q · filed 2026-08-06 | -$153.33M derived: sum of 3 quarters · filed 2026-08-06 | -$156.32M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$12.28M 10-Q · filed 2026-05-08 | -$161.74M derived: sum of 2 quarters · filed 2026-05-08 | -$164.74M derived: sum of 3 quarters · filed 2026-05-08 | -$163.13M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$149.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$152.46M derived: sum of 2 quarters · filed 2026-02-25 | -$150.85M derived: sum of 3 quarters · filed 2026-08-06 | -$153.67M 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$2.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.39M derived: sum of 2 quarters · filed 2026-08-06 | -$4.21M 10-Q · filed 2025-11-07 | -$11.51M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.22M 10-Q · filed 2026-08-06 | -$8.52M derived: sum of 3 quarters · filed 2026-08-06 | $4.25M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$2.82M 10-Q · filed 2026-05-08 | -$10.12M derived: sum of 2 quarters · filed 2026-05-08 | $2.65M derived: sum of 3 quarters · filed 2026-05-08 | $14.93M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.47M derived: sum of 2 quarters · filed 2026-02-25 | $17.75M derived: sum of 3 quarters · filed 2026-02-25 | $21.56M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $12.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $25.05M derived: sum of 2 quarters · filed 2025-11-07 | $28.86M 10-Q · filed 2025-11-07 | $45.26M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $12.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $16.09M 10-Q · filed 2025-08-07 | $32.49M derived: sum of 3 quarters · filed 2026-02-25 | $48.86M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $3.81M 10-Q · filed 2025-05-08 | $20.21M derived: sum of 2 quarters · filed 2026-02-25 | $36.58M derived: sum of 3 quarters · filed 2026-02-25 | $55.77M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $16.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $32.77M derived: sum of 2 quarters · filed 2026-02-25 | $51.96M derived: sum of 3 quarters · filed 2026-02-25 | $67.35M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $16.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $35.56M derived: sum of 2 quarters · filed 2024-11-06 | $50.95M 10-Q · filed 2024-11-06 | $59.84M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $19.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $34.58M 10-Q · filed 2024-08-07 | $43.48M derived: sum of 3 quarters · filed 2025-02-27 | $62.77M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $15.39M 10-Q · filed 2024-05-08 | $24.29M derived: sum of 2 quarters · filed 2025-02-27 | $43.58M derived: sum of 3 quarters · filed 2025-02-27 | $60.73M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $28.19M derived: sum of 2 quarters · filed 2025-02-27 | $45.34M derived: sum of 3 quarters · filed 2025-02-27 | $61.13M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $19.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $36.44M derived: sum of 2 quarters · filed 2023-11-06 | $52.23M 10-Q · filed 2023-11-06 | $82.40M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-06-30 | $17.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $32.93M 10-Q · filed 2023-08-04 | $63.11M derived: sum of 3 quarters · filed 2024-02-26 | $87.82M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-03-31 | $15.79M 10-Q · filed 2023-05-05 | $45.96M derived: sum of 2 quarters · filed 2024-02-26 | $70.67M derived: sum of 3 quarters · filed 2024-02-26 | $70.95M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2021-12-31 | $30.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $54.88M derived: sum of 2 quarters · filed 2024-02-26 | $55.16M derived: sum of 3 quarters · filed 2024-02-26 | $63.62M 10-K · filed 2024-02-26 | |
| 2021-09-30 | $24.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $24.99M derived: sum of 2 quarters · filed 2022-11-04 | $33.44M 10-Q · filed 2022-11-04 | $49.16M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $8.73M 10-Q · filed 2022-08-05 | $24.45M derived: sum of 3 quarters · filed 2023-02-24 | $35.53M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $8.45M 10-Q · filed 2022-05-06 | $24.17M derived: sum of 2 quarters · filed 2023-02-24 | $35.24M derived: sum of 3 quarters · filed 2023-02-24 | $42.52M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $15.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $26.79M derived: sum of 2 quarters · filed 2023-02-24 | $34.07M derived: sum of 3 quarters · filed 2023-02-24 | $27.85M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $11.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $18.35M derived: sum of 2 quarters · filed 2021-11-05 | $12.13M 10-Q · filed 2021-11-05 | $7.58M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $7.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $1.05M 10-Q · filed 2021-08-06 | -$3.49M derived: sum of 3 quarters · filed 2022-02-25 | -$4.70M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$6.23M 10-Q · filed 2021-05-07 | -$10.77M derived: sum of 2 quarters · filed 2022-02-25 | -$11.98M derived: sum of 3 quarters · filed 2022-02-25 | -$11.64M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$5.76M derived: sum of 2 quarters · filed 2022-02-25 | -$5.41M derived: sum of 3 quarters · filed 2022-02-25 | -$4.07M 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$868.00K derived: sum of 2 quarters · filed 2020-11-06 | $476.00K 10-Q · filed 2020-11-06 | $8.42M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $345.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $1.69M 10-Q · filed 2020-08-07 | $9.63M derived: sum of 3 quarters · filed 2021-02-26 | $12.46M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $1.34M 10-Q · filed 2020-05-11 | $9.29M derived: sum of 2 quarters · filed 2021-02-26 | $12.12M derived: sum of 3 quarters · filed 2021-02-26 | $15.53M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $7.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $10.77M derived: sum of 2 quarters · filed 2021-02-26 | $14.19M derived: sum of 3 quarters · filed 2021-02-26 | $14.77M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $6.24M derived: sum of 2 quarters · filed 2019-11-08 | $6.83M 10-Q · filed 2019-11-08 | $5.79M derived: sum of 4 quarters · filed 2020-03-03 | |
| 2018-06-30 | $3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $4.00M 10-Q · filed 2019-08-02 | $2.96M derived: sum of 3 quarters · filed 2020-03-03 | -$7.23M derived: sum of 4 quarters · filed 2020-03-03 | |
| 2018-03-31 | $586.00K 10-Q · filed 2019-05-06 | -$453.00K derived: sum of 2 quarters · filed 2020-03-03 | -$10.64M derived: sum of 3 quarters · filed 2020-03-03 | -$5.51M derived: sum of 4 quarters · filed 2020-03-03 | |
| 2017-12-31 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | -$11.23M derived: sum of 2 quarters · filed 2020-03-03 | -$6.10M derived: sum of 3 quarters · filed 2020-03-03 | -$3.66M 10-K · filed 2020-03-03 | |
| 2017-09-30 | -$10.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$5.06M derived: sum of 2 quarters · filed 2018-11-02 | -$2.62M 10-Q · filed 2018-11-02 | $5.43M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-06-30 | $5.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $7.57M 10-Q · filed 2018-08-03 | $15.62M derived: sum of 3 quarters · filed 2019-03-08 | $27.25M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-03-31 | $2.44M 10-Q · filed 2018-05-04 | $10.49M derived: sum of 2 quarters · filed 2019-03-08 | $22.13M derived: sum of 3 quarters · filed 2019-03-08 | $23.64M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2016-12-31 | $8.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $19.68M derived: sum of 2 quarters · filed 2019-03-08 | $21.19M derived: sum of 3 quarters · filed 2019-03-08 | $23.23M 10-K · filed 2019-03-08 | |
| 2016-09-30 | $11.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $13.14M derived: sum of 2 quarters · filed 2017-11-08 | $15.18M 10-Q · filed 2017-11-08 | -$20.82M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2016-06-30 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $3.54M 10-Q · filed 2017-08-04 | -$32.46M derived: sum of 3 quarters · filed 2018-03-13 | -$32.47M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2016-03-31 | $2.03M 10-Q · filed 2017-05-05 | -$33.97M derived: sum of 2 quarters · filed 2018-03-13 | -$33.98M derived: sum of 3 quarters · filed 2018-03-13 | -$34.68M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2015-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$36.01M derived: sum of 2 quarters · filed 2018-03-13 | -$36.72M derived: sum of 3 quarters · filed 2018-03-13 | -$37.33M 10-K · filed 2018-03-13 | |
| 2015-09-30 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$716.00K derived: sum of 2 quarters · filed 2016-11-04 | -$1.33M 10-Q · filed 2016-11-04 | $2.41M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | -$703.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.32M 10-Q · filed 2016-08-05 | $2.42M derived: sum of 3 quarters · filed 2017-03-10 | $9.63M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | -$613.00K 10-Q · filed 2016-05-06 | $3.12M derived: sum of 2 quarters · filed 2017-03-10 | $10.33M derived: sum of 3 quarters · filed 2017-03-10 | $24.37M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $10.94M derived: sum of 2 quarters · filed 2017-03-10 | $24.98M derived: sum of 3 quarters · filed 2017-03-10 | $24.16M 10-K · filed 2017-03-10 | |
| 2014-09-30 | $7.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $21.24M derived: sum of 2 quarters · filed 2015-11-06 | $20.42M 10-Q · filed 2015-11-06 | $28.17M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | $14.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $13.21M 10-Q · filed 2015-08-10 | $20.96M derived: sum of 3 quarters · filed 2016-03-15 | $32.92M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | -$826.00K 10-Q · filed 2015-05-08 | $6.92M derived: sum of 2 quarters · filed 2016-03-15 | $18.88M derived: sum of 3 quarters · filed 2016-03-15 | -$17.16M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | $7.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $19.71M derived: sum of 2 quarters · filed 2016-03-15 | -$16.33M derived: sum of 3 quarters · filed 2016-03-15 | -$11.07M 10-K · filed 2016-03-15 | |
| 2013-09-30 | $11.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$24.08M derived: sum of 2 quarters · filed 2014-11-07 | -$18.82M 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | -$36.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$30.78M 10-Q · filed 2014-08-08 | |||
| 2013-03-31 | $5.26M 10-Q · filed 2014-05-09 | ||||
| 2012-12-31 | $1.51M 10-K · filed 2015-02-26 | -$870.00K 10-K · filed 2013-03-15 | |||
| 2012-09-30 | -$785.00K 10-Q · filed 2013-11-12 | ||||
| 2012-06-30 | -$420.00K 10-Q · filed 2013-08-09 | ||||
| 2012-03-31 | -$1.27M 10-Q · filed 2013-05-10 | -$7.32M derived: sum of 2 quarters · filed 2014-03-03 | -$85.00K derived: sum of 3 quarters · filed 2014-03-03 | -$2.73M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | -$6.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $1.19M derived: sum of 2 quarters · filed 2014-03-03 | -$1.46M derived: sum of 3 quarters · filed 2014-03-03 | -$1.56M 10-K · filed 2014-03-03 | -$1.36M 10-K · filed 2012-03-09 |
| 2011-09-30 | $7.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $4.59M derived: sum of 2 quarters · filed 2011-11-07 | $4.49M 10-Q · filed 2011-11-07 | $4.81M derived: sum of 4 quarters · filed 2012-05-04 | |
| 2011-06-30 | -$2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$2.75M 10-Q · filed 2011-08-08 | -$2.43M derived: sum of 3 quarters · filed 2012-05-04 | -$8.75M derived: sum of 4 quarters · filed 2012-05-04 | |
| 2011-03-31 | -$109.00K 10-Q · filed 2012-05-04 | $215.00K derived: sum of 2 quarters · filed 2012-05-04 | -$6.10M derived: sum of 3 quarters · filed 2012-05-04 | ||
| 2010-12-31 | $324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-09 | -$5.99M derived: sum of 2 quarters · filed 2012-03-09 | -$10.09M 10-K · filed 2012-03-09 | ||
| 2010-09-30 | -$6.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$10.42M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | -$4.10M 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | -$1.78M 10-K · filed 2012-03-09 |
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