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Popular BPOP US — Effective Income Tax Rate Reconciliation Other Adjustments

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Other financials

Income statement

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Revenue$874.0M+9.2%
Net income$278.2M+32.2%
EPS (diluted)$4.35+40.8%

Balance sheet

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Cash & equivalents$365.0M-11.2%
Total debt$675.0M-67.6%
Total equity$6.4B+8.0%
Total assets$79.0B+3.8%

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$11.34B+46.0%
Enterprise value$11.65B+23.4%
P/E11.7×+0.9×
P/S3.4×+0.8×

Profitability

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Net margin28.9%+5.3pp
FCF margin21.8%+5.9pp

Returns & leverage

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Return on equity15.6%+2.9pp
Debt / equity0.1×-0.2×

Where this comes from

Reported directly by Popular in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

The source filing: Popular’s 10-K, filed March 2, 2026.

Filed
Mar 2, 2026, 5:18 PM EST
Fiscal year
FY2025
Accession
0001193125-26-085756

0.1

Item 1A”

FAQ

What is Popular's US — effective income tax rate reconciliation other adjustments?
Popular (BPOP) reported US — effective income tax rate reconciliation other adjustments of 0% in Q4 2025.
What does US — effective income tax rate reconciliation other adjustments mean?
The percentage point impact on the effective tax rate attributed to miscellaneous adjustments not classified elsewhere. This metric helps investors understand the proportion of the tax rate variance driven by minor or idiosyncratic factors. It is essential for a complete reconciliation of the effective tax rate.

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