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Popular BPOP Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
Popular (BPOP) reported current state and local tax expense benefit of $26.76M in Q4 2025.
How has Popular's current state and local tax expense benefit changed year-over-year?
Popular's current state and local tax expense benefit decreased by 0.3% year-over-year, from $26.85M to $26.76M.
What is the long-term trend for Popular's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Popular's current state and local tax expense benefit has grown at a 11.4% compound annual growth rate (CAGR), from $69.42M to $107.06M.
What does current state and local tax expense benefit mean?
The amount of income tax currently owed to or recovered from state and local governments.
How do you interpret current state and local tax expense benefit?
Changes reflect fluctuations in taxable income within specific jurisdictions or shifts in regional tax legislation.
How does current state and local tax expense benefit compare across companies?
Standard line item for financial institutions operating across multiple state jurisdictions.