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Popular BPOP Income Tax Reconciliation Effect Of Other Adjustments

Income Tax Reconciliation Effect Of Other Adjustments at other companies

GarminGRMN

$17.5K-76.8%

GarminGRMN

-$830.75K-63.7%

Lattice SemiconductorLSCC

-$35.5K—

TTM TechnologiesTTMI

$170.25K—

GarminGRMN

$678.5K-51.1%

Two Harbors Investment CorporationTWO

——

Other financials

Income statement

Revenue$835.8M+10.3%

Net income$245.7M+38.4%

EPS (diluted)$3.78+47.7%

Balance sheet

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

Operating cash flow$191.6M+11.4%

CapEx$36.7M-28.8%

Free cash flow$154.9M+28.5%

Valuation

Market cap$10.28B+36.1%

Enterprise value$11.49B+33.6%

P/E11.4×+0.4×

P/S3.1×+0.6×

Profitability

Net margin27.5%+4.4pp

FCF margin21.8%+5.9pp

Returns & leverage

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:IncomeTaxReconciliationEffectOfOtherAdjustments.

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 income tax reconciliation effect of other adjustments?: Popular (BPOP) reported income tax reconciliation effect of other adjustments of -$1.37M in Q4 2025.
What does income tax reconciliation effect of other adjustments mean?: The dollar impact of minor tax adjustments on the overall tax reconciliation.
How do you interpret income tax reconciliation effect of other adjustments?: Significant changes may signal adjustments to prior year tax estimates or changes in accounting methodology.
How does income tax reconciliation effect of other adjustments compare across companies?: Frequently included in tax footnote disclosures for large financial holding companies.