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Urban Edge Properties UE Puerto Rico — Branch profit tax

Similar metrics at other companies

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OFGDomestic - Puerto Rico — Statutory tax rate (as a percent)
9.4%0.0pp
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BPOPBanco Popular De Puerto Rico — Income Tax Expense Benefit
$32.51M-8.3%
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EVTCPuerto Rico — Total revenues
$141.92M+4.4%
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BPOPPR — Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
37.5%0.0pp
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ITGRPuerto Rico — Sales
$32.82M-4.2%
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BMYOther foreign — Foreign tax effect of certain operations in Ireland, Puerto Rico and Switzerland
$0

Other financials

Income statement

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Revenue$132.6M+12.2%
Net income$22.6M+176%
EPS (diluted)$0.18+157%

Balance sheet

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Cash & equivalents$50.0M+4.1%
Total debt$57.8M-5.3%
Total assets$3.4B+2.3%

Cash flow

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Operating cash flow$39.1M+20.1%
CapEx$40.5M+95.6%
Free cash flow-$1.4M-112%

Valuation

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Market cap$2.93B+5.4%

Profitability

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Operating margin29.4%
Net margin22.2%+5.0pp
FCF margin14.1%+2.7pp

Returns & leverage

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Return on equity8.2%
Debt / equity1.6×

Where this comes from

Reported directly by Urban Edge Properties in its filing.

Tagged under the XBRL concept ue:EffectiveIncomeTaxRateReconciliationBranchProfitTaxPercent.

The official record: Urban Edge Properties’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Urban Edge Properties's puerto rico — branch profit tax?
Urban Edge Properties (UE) reported puerto rico — branch profit tax of 10% in Q1 2026.
How has Urban Edge Properties's puerto rico — branch profit tax changed year-over-year?
Urban Edge Properties's puerto rico — branch profit tax decreased by 0.0% year-over-year, from 10% to 10%.
What does puerto rico — branch profit tax mean?
Measures the tax levied on the earnings of a foreign branch operating in Puerto Rico that are effectively repatriated or deemed remitted to the parent entity. This tax is a critical component of the effective tax rate for international operations. It helps investors understand the tax friction associated with moving capital from the Puerto Rico segment to the corporate parent.