What does puerto rico — other differences, net mean?

The net total of miscellaneous tax adjustments specific to the Puerto Rico segment that do not fit into standard tax categories.

How do you interpret puerto rico — other differences, net?

Large fluctuations may indicate non-recurring tax events, regulatory changes, or accounting adjustments that could impact future regional tax stability.

How does puerto rico — other differences, net compare across companies?

Standard line item in tax rate reconciliation tables for companies with complex international or regional tax structures.

Lamar Advertising LAMR Puerto Rico — Other differences, net

Discontinued — last reported Q4 '22

Similar metrics at other companies

GRMNPL — Income Tax Reconciliation Other Reconciling Items

$678.5K-51.1%

LSCCCA — Income Tax Reconciliation Other Adjustments

-$35.5K—

GRMNLU — Income Tax Reconciliation Other Reconciling Items

$50.5K-66.2%

BPOPPR — Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

——

BPOPUS — Income Tax Reconciliation Other Adjustments

——

BPOPPR — Income Tax Reconciliation Other Adjustments

——

Other financials

Income statement

See full

Revenue$528.0M+4.5%

Gross profit$344.7M+5.9%

Operating income$146.1M-23.6%

Net income$101.3M-27.0%

EPS (diluted)$1.00-25.9%

Balance sheet

See full

Cash & equivalents$39.3M+8.7%

Total debt$5.0B+8.9%

Total equity$981.7M-4.8%

Total assets$6.9B+5.6%

Cash flow

See full

Operating cash flow$147.4M+15.4%

CapEx$33.1M+10.9%

Free cash flow$114.3M+16.8%

Valuation

See full

Market cap$15.19B+10.2%

Enterprise value$20.1B+9.8%

P/E27.6×-4.9×

P/S6.6×+0.4×

Profitability

See full

Gross margin67.2%+0.3pp

Operating margin31.8%+4.8pp

Net margin24%+4.9pp

FCF margin30.6%-4.0pp

Returns & leverage

See full

Return on equity54.6%+16.4pp

Debt / equity5×+0.6×

Current ratio0.6×0.0×

Where this comes from

Reported directly by Lamar Advertising in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.

The official record: Lamar Advertising’s 10-K, filed February 20, 2025, on SEC EDGAR. View the filing →

Ask your AI about Lamar Advertising's puerto rico — other differences, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Lamar Advertising's puerto rico — other differences, net?: Lamar Advertising (LAMR) reported puerto rico — other differences, net of $3.8M in Q4 2022.
What does puerto rico — other differences, net mean?: The net total of miscellaneous tax adjustments specific to the Puerto Rico segment that do not fit into standard tax categories.
How do you interpret puerto rico — other differences, net?: Large fluctuations may indicate non-recurring tax events, regulatory changes, or accounting adjustments that could impact future regional tax stability.
How does puerto rico — other differences, net compare across companies?: Standard line item in tax rate reconciliation tables for companies with complex international or regional tax structures.