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Popular BPOP Other Countries — Income Tax Reconciliation Other Foreign Jurisdictions

Similar metrics at other companies

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GRMNOther Jurisdictions — Effective Income Tax Rate Reconciliation Other Foreign Jurisdictions
$3.69M+3.0%
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HXLOther Foreign Jurisdictions — Income Tax Reconciliation Other Adjustments
-$300K-209%
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GRMNOther Jurisdictions — Effective Income Tax Rate Reconciliation Other Foreign Jurisdictions Percent
0.2%0.0pp
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HXLOther Foreign Jurisdictions — Effective Income Tax Rate Reconciliation Other Adjustments
-0.2%-0.4pp
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FROGForeign Tax Jurisdiction Other — Income Tax Reconciliation Foreign Income Tax Rate Differential
$33K-81.3%
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ICUIForeign Tax Jurisdiction, Other — Income Tax Reconciliation, Foreign Income Tax Rate Differential
$1.68M

Other financials

Income statement

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Revenue$874.0M+9.2%
Net income$278.2M+32.2%
EPS (diluted)$4.35+40.8%

Balance sheet

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Cash & equivalents$365.0M-11.2%
Total debt$675.0M-67.6%
Total equity$6.4B+8.0%
Total assets$79.0B+3.8%

Cash flow

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Operating cash flow$191.6M+11.4%
CapEx$36.7M-28.8%
Free cash flow$154.9M+28.5%

Valuation

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Market cap$11.34B+46.0%
Enterprise value$11.65B+23.4%
P/E11.7×+0.9×
P/S3.4×+0.8×

Profitability

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Net margin28.9%+5.3pp
FCF margin21.8%+5.9pp

Returns & leverage

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Return on equity15.6%+2.9pp
Debt / equity0.1×-0.2×

Where this comes from

Reported directly by Popular in its filing.

Tagged under the XBRL concept bpop:IncomeTaxReconciliationOtherForeignJurisdictions.

The source filing: Popular’s 10-K, filed March 2, 2026.

Filed
Mar 2, 2026, 5:18 PM EST
Fiscal year
FY2025
Accession
0001193125-26-085756

(89)

Item 1A”

FAQ

What is Popular's other countries — income tax reconciliation other foreign jurisdictions?
Popular (BPOP) reported other countries — income tax reconciliation other foreign jurisdictions of -$22.25K in Q4 2025.
What does other countries — income tax reconciliation other foreign jurisdictions mean?
This metric quantifies the specific tax adjustments or reconciliation items related to the company's operations in foreign jurisdictions outside of its primary reporting segments. It highlights the impact of international tax laws, credits, or jurisdictional differences on the company's overall tax burden. This is essential for understanding the tax efficiency of the firm's global footprint.

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