Popular BPOP Effective Income Tax Rate Reconciliation Discount On Tax Credits Purchased

Effective Income Tax Rate Reconciliation Discount On Tax Credits Purchased at other companies

Mercantile Bank CorporationMBWM

-3.4%—

Mercantile Bank CorporationMBWM

-$881.25K—

Mercantile Bank CorporationMBWM

-1.9%-2.3pp

ConstelliumCSTM

0.7%-0.8pp

RBC BearingsRBC

0.5%—

Regal RexnordRRX

4.1%—

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$10.79B+50.7%

Enterprise value$12B+46.6%

P/E12×+1.6×

P/S3.3×+0.9×

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:EffectiveIncomeTaxRateReconciliationDiscountOnTaxCreditsPurchased.

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 discount on tax credits purchased?: Popular (BPOP) reported effective income tax rate reconciliation discount on tax credits purchased of 0.8% in Q4 2025.
What does effective income tax rate reconciliation discount on tax credits purchased mean?: The percentage point impact on the effective income tax rate resulting from the discount on purchased tax credits. It quantifies how much the acquisition of tax credits below face value lowers the overall tax burden relative to statutory rates.