What is Popular's other?

Popular (BPOP) reported other of -$1.43M in Q4 2025.

What does other mean?

Represents the aggregate impact of miscellaneous items that reconcile the statutory income tax rate to the effective tax rate. This category captures unique or non-recurring tax adjustments that do not fall into standard categories like tax credits or foreign tax effects.

Popular BPOP Other

Other at other companies

Ondas, Inc. ONDS

-$80.75K—

FTI ConsultingFCN

-1.5%—

KEE

Keel Infrastructure Corp. Common StockKEEL

$235K-9.3%

American International GroupAIG

0.7%—

Oruka Therapeutics, Inc.ORKA

$237.25K+132%

ServiceNowNOW

1.3%+0.5pp

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$10.65B+36.1%

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:IncomeTaxReconciliationOtherReconcilingItems.

The official record: Popular’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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What is Popular's other?: Popular (BPOP) reported other of -$1.43M in Q4 2025.
What does other mean?: Represents the aggregate impact of miscellaneous items that reconcile the statutory income tax rate to the effective tax rate. This category captures unique or non-recurring tax adjustments that do not fall into standard categories like tax credits or foreign tax effects.