How do you interpret US — effective income tax rate reconciliation other adjustments?

A stable, low percentage indicates predictable tax management, while high volatility suggests significant non-recurring tax items.

Popular BPOP US — Effective Income Tax Rate Reconciliation Other Adjustments

Similar metrics at other companies

GRMNUS — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

0%0.0pp

LSCCOther Countries — Effective Income Tax Rate Reconciliation Other Adjustments

1%—

FROGUS — Effective Income Tax Rate Reconciliation Other Adjustments

-0.2%+0.3pp

SBACEffective Income Tax Rate Reconciliation Other Foreign Income Tax Rate Differential Percent

0.1%—

GRMNIT — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

0%—

TTMICN — Effective Income Tax Rate Reconciliation Tax Settlements Other

-0.1%—

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

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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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

The official record: Popular’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 change in the tax rate due to miscellaneous tax adjustments.
How do you interpret US — effective income tax rate reconciliation other adjustments?: A stable, low percentage indicates predictable tax management, while high volatility suggests significant non-recurring tax items.
How does US — effective income tax rate reconciliation other adjustments compare across companies?: Standard tax disclosure metric; comparable to 'other' reconciliation items in peer financial statements.