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Popular BPOP US — Income Tax 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:IncomeTaxReconciliationOtherAdjustments.

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

1,050

Item 1A”

FAQ

What is Popular's US — income tax reconciliation other adjustments?
Popular (BPOP) reported US — income tax reconciliation other adjustments of $262.5K in Q4 2025.
What does US — income tax reconciliation other adjustments mean?
The aggregate dollar impact of miscellaneous items that reconcile the statutory tax rate to the effective tax rate, excluding major categories like foreign rate differentials. This captures unique or non-recurring tax adjustments specific to the US segment. It provides transparency into the 'other' factors influencing the tax provision.

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