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Income taxes - Differences between income tax expense (benefit) in Puerto Rico (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income taxes |  |  |
Change in tax rates | $ 0 | $ 1,000 |
Income tax expense | 182,406 | 134,197 | $ 132,330
PR |  |  |
Income taxes |  |  |
Computed income tax at statutory rates | 298,732 | 253,327 | 463,114
Net benefit of tax exempt interest income | (125,732) | (95,222) | (165,065)
Effect of income subject to preferential tax rate | (29) | (1,854) | (86,797)
Deferred tax asset valuation allowance | 3,390 | 2,304 | (21,469)
NOL Adjustments | 0 | 0 | (34,817)
Difference in tax rates due to multiple jurisdictions | (17,111) | (12,857) | (26,887)
Unrecognized tax benefits | 0 | (1,529) | (1,503)
Other tax benefits | (4,500) | (2,925) | 0
Tax on intercompany distributions | 24,325 | 0 | 0
U.S., State and local taxes | 9,634 | 6,687 | 14,981
Others | (6,303) | (13,734) | (9,227)
Income tax expense | $ 182,406 | $ 134,197 | $ 132,330
% of pre-tax income |  |  |
Computed income tax at statutory rates | 38.00% | 38.00% | 38.00%
Net benefit of tax exempt interest income | (16.00%) | (14.00%) | (13.00%)
Effect of income subject to preferential tax rate | 0.00% | 0.00% | (7.00%)
Deferred tax asset valuation allowance | 0.00% | 0.00% | (2.00%)
NOL Adjustments | 0.00% | 0.00% | (3.00%)
Difference in tax rates due to multiple jurisdictions | (2.00%) | (2.00%) | (2.00%)
Unrecognized tax benefits | 0.00% | 0.00% | 0.00%
Other tax benefits | 0.00% | 0.00% | 0.00%
Tax on intercompany distributions | 3.00% | 0.00% | 0.00%
U.S., State and local taxes | 1.00% | 3.00% | 1.00%
Others | (1.00%) | (2.00%) | (1.00%)
Income tax expense | 23.00% | 23.00% | 11.00%

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