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Popular BPOP Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

General MotorsGM

$226.5M-6.2%

NiSourceNI

-2.7%+10.8pp

Baxter InternationalBAX

-4.8%—

PayPal Holdings, Inc.PYPL

-0.6%-1.3pp

Knight-Swift Transportation Holdings Inc.KNX

0.9%—

Devon EnergyDVN

$196.25M+1.9%

Other financials

Income statement

Revenue$835.8M+10.3%

Net income$245.7M+38.4%

EPS (diluted)$3.78+47.7%

Balance sheet

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

Operating cash flow$191.6M+11.4%

CapEx$36.7M-28.8%

Free cash flow$154.9M+28.5%

Valuation

Market cap$10.28B+36.1%

Enterprise value$11.49B+33.6%

P/E11.4×+0.4×

P/S3.1×+0.6×

Profitability

Net margin27.5%+4.4pp

FCF margin21.8%+5.9pp

Returns & leverage

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:IncomeTaxReconciliationTaxCredits.

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 effective income tax rate reconciliation, tax credit, amount?: Popular (BPOP) reported effective income tax rate reconciliation, tax credit, amount of $2.11M in Q4 2025.
What does effective income tax rate reconciliation, tax credit, amount mean?: The reduction in tax expense attributed to specific tax credits.
How do you interpret effective income tax rate reconciliation, tax credit, amount?: Higher values indicate more effective utilization of tax incentives, which improves net income and cash flow.
How does effective income tax rate reconciliation, tax credit, amount compare across companies?: Comparable to tax credit benefits reported in the effective tax rate reconciliation of other financial institutions.