What does US — income tax reconciliation other adjustments mean?

The tax impact of miscellaneous adjustments that do not fit into primary tax categories.

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

Large fluctuations may indicate one-time tax events or accounting changes that require further investigation.

How does US — income tax reconciliation other adjustments compare across companies?

Standard tax footnote item; comparable to 'other' reconciliation items in peer financial statements.

Popular BPOP US — Income Tax Reconciliation Other Adjustments

Similar metrics at other companies

GRMNUS — Income Tax Reconciliation Other Reconciling Items

$602K-53.4%

FROGUS — Income Tax Reconciliation Other Adjustments

$131.75K+64.7%

GRMNUS — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

0%0.0pp

GRMNTW — Income Tax Reconciliation Other Reconciling Items

-$830.75K-63.7%

LSCCCA — Income Tax Reconciliation Other Adjustments

-$35.5K—

GRMNGB — Income Tax Reconciliation Other Reconciling Items

$66K+154%

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

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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:IncomeTaxReconciliationOtherAdjustments.

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 — 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 tax impact of miscellaneous adjustments that do not fit into primary tax categories.
How do you interpret US — income tax reconciliation other adjustments?: Large fluctuations may indicate one-time tax events or accounting changes that require further investigation.
How does US — income tax reconciliation other adjustments compare across companies?: Standard tax footnote item; comparable to 'other' reconciliation items in peer financial statements.