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Popular BPOP Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

Popular logo
PopularBPOP
$41.81M+5.4%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$16.75M+17.9%
Belden logo
BeldenBDC
$6.08M-46.5%
Essential Utilities logo
Essential UtilitiesWTRG
$1.66M+11.9%
Morgan Stanley logo
Morgan StanleyMS
$1.09B+11.6%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$446.5K+129%

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:CurrentIncomeTaxExpenseBenefit.

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 income tax expense (benefit)?
Popular (BPOP) reported current income tax expense (benefit) of $41.81M in Q4 2025.
How has Popular's current income tax expense (benefit) changed year-over-year?
Popular's current income tax expense (benefit) increased by 5.4% year-over-year, from $39.67M to $41.81M.
What is the long-term trend for Popular's current income tax expense (benefit)?
Over 4 years (2021 to 2025), Popular's current income tax expense (benefit) has grown at a 20.4% compound annual growth rate (CAGR), from $79.65M to $167.25M.
What does current income tax expense (benefit) mean?
The total current income tax expense or benefit recognized in the income statement for the period, representing the immediate tax obligation or recovery. It excludes deferred tax effects and focuses on the cash-basis tax impact for the current fiscal cycle.