Popular BPOP Income Tax Reconciliation Discount On Tax Credits Purchased

Income Tax Reconciliation Discount On Tax Credits Purchased at other companies

Mercantile Bank CorporationMBWM

-$881.25K—

Mercantile Bank CorporationMBWM

-3.4%—

GE VernovaGEV

0—

ServiceNowNOW

0-37.8%

ServiceNowNOW

$13.25M-17.2%

Devon EnergyDVN

$8M-62.4%

FAQ

What is Popular's income tax reconciliation discount on tax credits purchased?

Popular (BPOP) reported income tax reconciliation discount on tax credits purchased of $2.11M in Q4 2025.

What does income tax reconciliation discount on tax credits purchased mean?

Represents the financial impact of the discount or premium associated with the purchase of tax credits used to offset income tax liabilities. This adjustment reflects the difference between the face value of acquired tax credits and the actual cash cost incurred to purchase them.