What does income tax reconciliation foreign tax effect mean?

Tax impact resulting from operations in foreign jurisdictions.

How do you interpret income tax reconciliation foreign tax effect?

Changes indicate shifts in the geographic distribution of profits or changes in foreign tax legislation affecting the company.

How does income tax reconciliation foreign tax effect compare across companies?

Standard component of the effective tax rate reconciliation table in annual reports.

Popular BPOP Income Tax Reconciliation Foreign Tax Effect

Income Tax Reconciliation Foreign Tax Effect at other companies

Acuity BrandsAYI

$1.05M+82.6%

SBA CommunicationsSBAC

$214.25K—

SBA CommunicationsSBAC

$4.61M—

SBA CommunicationsSBAC

-$3.77M—

SBA CommunicationsSBAC

$6.98M—

Hyatt HotelsH

$1.5M—

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:IncomeTaxReconciliationForeignTaxEffect.

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 foreign tax effect?: Popular (BPOP) reported income tax reconciliation foreign tax effect of $6.31M in Q4 2025.
What does income tax reconciliation foreign tax effect mean?: Tax impact resulting from operations in foreign jurisdictions.
How do you interpret income tax reconciliation foreign tax effect?: Changes indicate shifts in the geographic distribution of profits or changes in foreign tax legislation affecting the company.
How does income tax reconciliation foreign tax effect compare across companies?: Standard component of the effective tax rate reconciliation table in annual reports.