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Popular BPOP Current Federal And States Tax Expense Benefit

Current Federal And States Tax Expense Benefit at other companies

Willis Towers Watson logo
Willis Towers WatsonWTW
$56M+40.9%
Essential Utilities logo
Essential UtilitiesWTRG
12,043,000,000%+2,975,600,000pp
NetApp logo
NetAppNTAP
$65.25M
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG
-$7.19M-278%
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
Equitable Holdings logo
Equitable HoldingsEQH

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 bpop:CurrentFederalAndStatesTaxExpenseBenefit.

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 current federal and states tax expense benefit?
Popular (BPOP) reported current federal and states tax expense benefit of $15.05M in Q4 2025.
How has Popular's current federal and states tax expense benefit changed year-over-year?
Popular's current federal and states tax expense benefit increased by 17.4% year-over-year, from $12.82M to $15.05M.
What is the long-term trend for Popular's current federal and states tax expense benefit?
Over 4 years (2021 to 2025), Popular's current federal and states tax expense benefit has grown at a 55.7% compound annual growth rate (CAGR), from $10.23M to $60.2M.
What does current federal and states tax expense benefit mean?
The current tax expense or benefit related to federal and state income taxes.
How do you interpret current federal and states tax expense benefit?
An increase in expense typically correlates with higher pre-tax profitability, while a benefit may indicate tax credits or prior-year adjustments.
How does current federal and states tax expense benefit compare across companies?
Standard tax disclosure for all publicly traded financial holding companies.