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Popular BPOP PR — Income Tax Reconciliation Other Adjustments

Discontinued — last reported Q3 '25

Similar metrics at other companies

Garmin logo
GRMNPL — Income Tax Reconciliation Other Reconciling Items
$678.5K-51.1%
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LSCCOther Countries — Income Tax Reconciliation Other Adjustments
$142.5K—
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FROGUS — Income Tax Reconciliation Other Adjustments
$131.75K+64.7%
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GRMNGB — Income Tax Reconciliation Other Reconciling Items
$66K+154%
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LSCCCA — Income Tax Reconciliation Other Adjustments
-$35.5K—
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GRMNTW — Income Tax Reconciliation Other Reconciling Items
-$830.75K-63.7%

Other financials

Income statement

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

Balance sheet

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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

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

Profitability

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

Returns & leverage

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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:IncomeTaxReconciliationOtherAdjustments.

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

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Questions, answered.

What is Popular's PR — income tax reconciliation other adjustments?
Popular (BPOP) reported PR — income tax reconciliation other adjustments of $0 in Q3 2025.
What is the long-term trend for Popular's PR — income tax reconciliation other adjustments?
Over 2 years (2021 to 2023), Popular's PR — income tax reconciliation other adjustments has grown at a 6912.8% compound annual growth rate (CAGR), from $1K to -$4.92M.
What does PR — income tax reconciliation other adjustments mean?
Miscellaneous adjustments to the segment's total income tax expense.
How do you interpret PR — income tax reconciliation other adjustments?
Frequent or large adjustments may indicate volatility in tax planning or non-recurring operational events.
How does PR — income tax reconciliation other adjustments compare across companies?
Commonly found in tax reconciliation footnotes as 'other' or 'miscellaneous' items.