What is Popular's nontaxable or nondeductible items?

Popular (BPOP) reported nontaxable or nondeductible items of -19.4% in Q4 2025.

What does nontaxable or nondeductible items mean?

The percentage point impact of non-deductible expenses on the effective income tax rate. It measures the relative drag that non-deductible items place on the company's tax efficiency.

Popular BPOP Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

Virtu FinancialVIRT

0%—

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

PayPal Holdings, Inc.PYPL

0.7%—

Ollie's Bargain Outlet Holdings, Inc.OLLI

1.1%—

Jackson FinancialJXN

-5.8%-6.9pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Popular (BPOP) reported nontaxable or nondeductible items of -19.4% in Q4 2025.
What does nontaxable or nondeductible items mean?: The percentage point impact of non-deductible expenses on the effective income tax rate. It measures the relative drag that non-deductible items place on the company's tax efficiency.