Skip to content

Popular BPOP PR — Income Tax Reconciliation Change In Enacted Tax Rate

Discontinued — last reported Q4 '23

Similar metrics at other companies

Ovintiv logo
OVVUS — Income Tax Reconciliation Change In Enacted Tax Rate
$0-100%
RBC Bearings logo
RBCEffective Income Tax Rate Reconciliation Effect Of Tax Law Changes In Period
$0
DTE Energy logo
DTEOperating Segments — Income Tax Reconciliation Change In Enacted Tax Rate
-2,625,000,000%
DTE Energy logo
DTECorporate And Other — Income Tax Reconciliation Change In Enacted Tax Rate
$8.5M
Devon Energy logo
DVNEffective Income Tax Rate Reconciliation Effect Of Changes In Tax Laws Or Rates Percent
0%
Flutter Entertainment logo
FLUTTax Reconciliation, Enacted Tax Rate Change

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:IncomeTaxReconciliationChangeInEnactedTaxRate.

The official record: Popular’s 10-K, filed February 29, 2024, on SEC EDGAR. View the filing →

Ask your AI about Popular's pr — income tax reconciliation change in enacted tax rate.

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 — income tax reconciliation change in enacted tax rate?
Popular (BPOP) reported PR — income tax reconciliation change in enacted tax rate of -$4.68M in Q4 2023.
How has Popular's PR — income tax reconciliation change in enacted tax rate changed year-over-year?
Popular's PR — income tax reconciliation change in enacted tax rate increased by 56.1% year-over-year, from -$10.66M to -$4.68M.
What does PR — income tax reconciliation change in enacted tax rate mean?
The tax expense impact caused by changes in government tax laws or rates.
How do you interpret PR — income tax reconciliation change in enacted tax rate?
A positive adjustment increases tax expense, while a negative adjustment decreases it, reflecting legislative shifts.
How does PR — income tax reconciliation change in enacted tax rate compare across companies?
Commonly disclosed during periods of tax reform or legislative changes.