Skip to content

Popular BPOP PR — Effective Income Tax Rate Reconciliation Tax Exempt Income

Discontinued — last reported Q3 '25

Similar metrics at other companies

Western Alliance Bancorporation logo
WALEffective Income Tax Rate Reconciliation Tax Exempt Income
2.6%
Bruker logo
BRKRDE — Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
30%0.0pp
Garmin logo
GRMNPL — Effective Income Tax Rate Reconciliation Tax Credits Investment
0%
Bruker logo
BRKRDE — Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
15%
Garmin logo
GRMNIT — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0%
Garmin logo
GRMNIT — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
0.1%0.0pp

Other financials

Income statement

See full
Revenue$835.8M+10.3%
Net income$245.7M+38.4%
EPS (diluted)$3.78+47.7%

Balance sheet

See full
Cash & equivalents$394.7M+1.1%
Total debt$1.6B+13.3%
Total equity$6.3B+8.8%
Total assets$76.1B+2.8%

Cash flow

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

Valuation

See full
Market cap$10.28B+36.1%
Enterprise value$11.49B+33.6%
P/E11.4×+0.4×
P/S3.1×+0.6×

Profitability

See full
Net margin27.5%+4.4pp
FCF margin21.8%+5.9pp

Returns & leverage

See full
Return on equity14.9%+2.3pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Popular in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.

The official record: Popular’s 10-Q, filed November 10, 2025, on SEC EDGAR. View the filing →

Ask your AI about Popular's pr — effective income tax rate reconciliation tax exempt income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Popular's PR — effective income tax rate reconciliation tax exempt income?
Popular (BPOP) reported PR — effective income tax rate reconciliation tax exempt income of -20.9% in Q3 2025.
How has Popular's PR — effective income tax rate reconciliation tax exempt income changed year-over-year?
Popular's PR — effective income tax rate reconciliation tax exempt income decreased by 57.1% year-over-year, from -13.3% to -20.9%.
What is the long-term trend for Popular's PR — effective income tax rate reconciliation tax exempt income?
Over 2 years (2021 to 2023), Popular's PR — effective income tax rate reconciliation tax exempt income has grown at a 7.2% compound annual growth rate (CAGR), from -34% to -39.1%.
What does PR — effective income tax rate reconciliation tax exempt income mean?
The percentage reduction in the tax rate caused by holding tax-exempt investments.
How do you interpret PR — effective income tax rate reconciliation tax exempt income?
A larger negative value indicates a more significant tax benefit derived from tax-exempt income sources.
How does PR — effective income tax rate reconciliation tax exempt income compare across companies?
Standard tax reconciliation item found in the effective tax rate bridge of most corporate financial statements.