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Popular BPOP Unrecognized Tax Benefits - Impacting Effective Tax Rate

Discontinued — last reported Q4 '25

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

Citigroup logo
CitigroupC
$800M-20.0%
M&T Bank logo
M&T BankMTB
$38M+31.0%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$1.7B-15.0%

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 unrecognized tax benefits - impacting effective tax rate?
Popular (BPOP) reported unrecognized tax benefits - impacting effective tax rate of $3M in Q4 2025.
How has Popular's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Popular's unrecognized tax benefits - impacting effective tax rate decreased by 0.0% year-over-year, from $3M to $3M.
What is the long-term trend for Popular's unrecognized tax benefits - impacting effective tax rate?
Over 5 years (2020 to 2025), Popular's unrecognized tax benefits - impacting effective tax rate has grown at a -21.7% compound annual growth rate (CAGR), from $10.2M to $3M.
What does unrecognized tax benefits - impacting effective tax rate mean?
The portion of uncertain tax benefits that would change the company's tax rate if they were finalized.
How do you interpret unrecognized tax benefits - impacting effective tax rate?
Lower values indicate more predictable tax expense and lower risk of earnings volatility due to tax adjustments.
How does unrecognized tax benefits - impacting effective tax rate compare across companies?
Used by analysts to normalize earnings across peers with varying tax strategies.