Popular BPOP PR — Income Tax Reconciliation Other Reconciling Items
Discontinued — last reported Q3 '25
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Where this comes from
Reported directly by Popular in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.
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 reconciling items?
- Popular (BPOP) reported PR — income tax reconciliation other reconciling items of -$1.79M in Q3 2025.
- How has Popular's PR — income tax reconciliation other reconciling items changed year-over-year?
- Popular's PR — income tax reconciliation other reconciling items decreased by 420.4% year-over-year, from $560K to -$1.79M.
- What is the long-term trend for Popular's PR — income tax reconciliation other reconciling items?
- Over 3 years (2021 to 2024), Popular's PR — income tax reconciliation other reconciling items has grown at a 5.3% compound annual growth rate (CAGR), from -$5.4M to -$6.3M.
- What does PR — income tax reconciliation other reconciling items mean?
- Secondary adjustments used to reconcile the segment's statutory tax rate to its effective tax rate.
- How do you interpret PR — income tax reconciliation other reconciling items?
- Consistent, large values suggest the segment has complex tax drivers that are not captured by primary tax categories.
- How does PR — income tax reconciliation other reconciling items compare across companies?
- Commonly found in tax reconciliation tables as a catch-all for minor adjustments.