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Popular BPOP Effective Income Tax Rate Reconciliation Tax Exempt Income International Banking Entity

Effective Income Tax Rate Reconciliation Tax Exempt Income International Banking Entity at other companies

Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
2.6%
SBA Communications logo
SBA CommunicationsSBAC
1.5%
SBA Communications logo
SBA CommunicationsSBAC
2.2%
SBA Communications logo
SBA CommunicationsSBAC
0.1%
SBA Communications logo
SBA CommunicationsSBAC
-1.2%
RBC Bearings logo
RBC BearingsRBC
-$250K

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:EffectiveIncomeTaxRateReconciliationTaxExemptIncomeInternationalBankingEntity.

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 tax exempt income international banking entity?
Popular (BPOP) reported effective income tax rate reconciliation tax exempt income international banking entity of -3.6% in Q4 2025.
What does effective income tax rate reconciliation tax exempt income international banking entity mean?
The percentage reduction in the effective tax rate due to international tax-exempt income.
How do you interpret effective income tax rate reconciliation tax exempt income international banking entity?
A higher percentage indicates that international operations are contributing significantly to tax efficiency.
How does effective income tax rate reconciliation tax exempt income international banking entity compare across companies?
Relevant for multinational banks with specific tax-advantaged international segments.