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Popular BPOP Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

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Knight-Swift Transportation Holdings Inc.KNX
$215K
General Motors logo
General MotorsGM
$226.5M-6.2%
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NiSourceNI
-2.7%+10.8pp
Baxter International logo
Baxter InternationalBAX
-4.8%
EVR
EvergyEVRG
$14.38M-3.8%
Devon Energy logo
Devon EnergyDVN
$196.25M+1.9%

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 us-gaap:IncomeTaxReconciliationTaxCredits.

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 credit, amount?
Popular (BPOP) reported effective income tax rate reconciliation, tax credit, amount of $2.11M in Q4 2025.
What does effective income tax rate reconciliation, tax credit, amount mean?
The total value of tax credits used to lower income tax expense.
How do you interpret effective income tax rate reconciliation, tax credit, amount?
Higher values represent successful utilization of tax incentives to improve bottom-line profitability.
How does effective income tax rate reconciliation, tax credit, amount compare across companies?
Standard line item in tax reconciliations for large financial institutions.