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Popular BPOP PR — Income Tax Reconciliation State And Local Income Taxes

Discontinued — last reported Q3 '25

Similar metrics at other companies

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GRMNUS — Income Tax Reconciliation State And Local Income Taxes
-$1.26M+19.2%
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FROGUS — Income Tax Reconciliation State And Local Income Taxes
$84.5K-20.7%
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PMTAL — Income Tax Paid State And Local After Refund Received
$83.75K+37.9%
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PMTOR — Income Tax Paid State And Local After Refund Received
$42.75K-0.6%
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PMTNY — Income Tax Paid State And Local After Refund Received
$56K-59.1%
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PMTOther US State And Local — Income Tax Paid State And Local After Refund Received
$56.5K-72.0%

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

See full
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 state and local income taxes?
Popular (BPOP) reported PR — income tax reconciliation state and local income taxes of $2.72M in Q3 2025.
How has Popular's PR — income tax reconciliation state and local income taxes changed year-over-year?
Popular's PR — income tax reconciliation state and local income taxes decreased by 20.8% year-over-year, from $3.43M to $2.72M.
What is the long-term trend for Popular's PR — income tax reconciliation state and local income taxes?
Over 2 years (2021 to 2024), Popular's PR — income tax reconciliation state and local income taxes has grown at a -18.8% compound annual growth rate (CAGR), from $14.63M to $9.63M.
What does PR — income tax reconciliation state and local income taxes mean?
The amount of income tax expense paid to state and local governments.
How do you interpret PR — income tax reconciliation state and local income taxes?
An increase reflects higher tax obligations in specific regional jurisdictions or changes in local tax laws.
How does PR — income tax reconciliation state and local income taxes compare across companies?
Standard line item in tax reconciliations for companies with multi-state or multi-regional operations.