Skip to content

Popular BPOP PR — Unrecognized Tax Benefits Period Increases Decreases

Discontinued — last reported Q3 '19

Similar metrics at other companies

PTC logo
PTCKR — Unrecognized Tax Benefits Period Increase Decrease
$800K
SBA Communications logo
SBACUnrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
$89.75K+124%
Baxter International logo
BAXUnrecognized Tax Benefits Increases (Decreases) Resulting From Prior Period Tax Positions
$64.5M+5,060%
Acuity Brands logo
AYIChanges in unrecognized tax benefits
-$1.2M-340%
Essential Utilities logo
WTRGUnrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
-$78.75K-202%
RBC Bearings logo
RBCUnrecognized Tax Benefits Gross Increasesdecreases Tax Positions Taken During A Prior Period
-$175K-147%

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 bpop:UnrecognizedTaxBenefitsPeriodIncreasesDecreases.

The official record: Popular’s 10-Q, filed November 8, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does PR — unrecognized tax benefits period increases decreases mean?
The net change in reserves set aside for potential tax liabilities that are not yet recognized.
How do you interpret PR — unrecognized tax benefits period increases decreases?
A decrease indicates a reduction in tax uncertainty or the resolution of past tax positions.
How does PR — unrecognized tax benefits period increases decreases compare across companies?
Standard disclosure under ASC 740 for all public companies regarding uncertain tax positions.