How do you interpret PR — unrecognized tax benefits period increase decrease?

An increase in unrecognized tax benefits suggests higher tax uncertainty and potential future tax liabilities.

How does PR — unrecognized tax benefits period increase decrease compare across companies?

Standard disclosure under ASC 740 or equivalent international standards.

Popular BPOP PR — Unrecognized Tax Benefits Period Increase Decrease

Discontinued — last reported Q3 '23

Similar metrics at other companies

PTCKR — Unrecognized Tax Benefits Period Increase Decrease

$800K—

SBACUnrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions

$89.75K+124%

SBACUnrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions

$89.75K+124%

WTRGUnrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions

-$78.75K-202%

BAXUnrecognized Tax Benefits Increases (Decreases) Resulting From Prior Period Tax Positions

$64.5M+5,060%

WTRGIncome Tax Reconciliation Net Change In Unrecognized Tax Benefit

$72K+106%

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

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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

See full

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

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:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.

The official record: Popular’s 10-Q, filed November 9, 2023, on SEC EDGAR. View the filing →

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Questions, answered.

What is Popular's PR — unrecognized tax benefits period increase decrease?: Popular (BPOP) reported PR — unrecognized tax benefits period increase decrease of $0 in Q3 2023.
What does PR — unrecognized tax benefits period increase decrease mean?: The net change in the amount of tax benefits that the company is not certain it will be allowed to keep.
How do you interpret PR — unrecognized tax benefits period increase decrease?: An increase in unrecognized tax benefits suggests higher tax uncertainty and potential future tax liabilities.
How does PR — unrecognized tax benefits period increase decrease compare across companies?: Standard disclosure under ASC 740 or equivalent international standards.